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Standard Summary Project Fiche

Project number: TR 05 03.08

1. Basic Information

1.1 CRIS Number (Year 1): 1.2 Title : Increasing Public Awareness on Energy Efficiency

in Buildings 1.3 Sector : Energy

1.4 Location: The Republic of Turkey,

National Energy Conservation Centre (NECC) – Directorate General of Electrical Power Resources Survey and Development with offices located in Ankara

1.5 Duration: 24 Months

2. Objectives

2.1 Overall Objective(s): To increase energy efficiency in building sector in Turkey. 2.2 Project purpose: Development and implementation of education programmes

for specified target groups in the building sector in order to increase energy efficiency consciousness of the public.

2.3 Accession Partnership (AP) and NPAA priority

Accession Partnership (AP), 2003 Short-term priority:

- Establish a programme for the adoption of the energy acquis, particularly that concerning issues other than the internal energy market.

- Ensure further alignment with the energy efficiency acquis and enhance the

implementation of energy conservation practices.

Medium-term priority: Under the energy criteria

- Complete alignment of national legislation with the EU energy acquis.

Under the environmental criteria

- Integrate sustainable development principles into the definition and implementation of all other policies.

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National Programme on the Adoption of the Acquis (NPAA), 2003

The National Programme for the Adoption of Acquis (NPAA) endorsed by Turkey on 24 July 2003 states the following priorities under the Energy heading:

PRIORITY 14.2 Establish a programme for the adoption of the energy acquis,

particularly that concerning issues other than the internal market.

Task 14.2.2 Harmonisation with EU legislation in the field of energy efficiency 2.4 Contribution to National Development Plan

The “Preliminary National Development Plan” which has been prepared by the State Planning Organization (SPO), reads as follows (page 26) as regards energy efficiency:

“Work is carried on for ensuring the effective and efficient use of the energy. The National Energy Conservation Centre, which was established within the Electrical Power Resources Survey and Development Administration to control and coordinate the studies in this field, has been executing a common project with EU. The final goal has been established as to increase the energy efficiency in Turkey and set up the administrative capacity to ensure the efficient implementation of the EU legislation in this field.”

Reference to the Multi Annual Program (MAP) The National Programme, which was issued in 2003, encompasses a detailed and targeted time schedule for harmonization of the related EU acquis and also comprises a section on energy efficiency for the adoption of acquis. In this respect, National Energy Efficiency Strategy for Turkey has been envisaged within the framework of the EU Financial Cooperation Programme and issued in 2004.

2.5 Cross Border Impact "Not applicable".

3. Description

3.1 Background and justification: The Helsinki European Council of 1999 concluded that “Turkey is a candidate State destined to join the Union on the basis of the same criteria as applied to the other candidate States. Building on the existing European Strategy, Turkey, like other candidate States, will benefit from a pre-accession strategy to stimulate and support its reforms”.

“Energy Efficiency Strategy for Turkey” has already been adopted. In this strategy,

objective (ii) states “technical/financial assistance to final consumers through effective instruments- information, consulting, soft loans - assisting final consumers in implementing the proper measures to achieve better efficiency”. Therefore, for

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achieving the above-indicated objective, realization and support of these kinds of awareness projects are rather vital.

The Ministry of Energy and Natural Resources (MENR) is the main organization, which is responsible for formulation and implementation of general energy policies in Turkey. The General Directorate of Electrical Power Resources Survey and Development Administration (EIE), which is one of the major organizations under the auspices of the Ministry of Energy and Natural Resources (MENR), has been involved in energy conservation policies and programs since the early 1980’s.

The Energy Resources Survey Department (ERSD) within EIE was established by the approval of the Ministry of Energy and Natural Resources in 1981, to conduct studies on energy efficiency and new and renewable energy resources. This department was entrusted by MENR in 1992 with the responsibility to act as National Energy Conservation Centre (NECC) for enhancing the activities on improving energy efficiency in all end-use sectors and also promoting the use of solar and wind energies.

NECC has been playing a crucial role in the field of energy conservation. In addition to legislative studies, another important aspect is increasing the awareness of end-users about the subject of energy efficiency.

Turkey’s energy intensity is 0.38 toe per $1000 of GDP; hence, it is above the average of OECD countries, which implies that Turkish energy consumption needs to be decreased without any decrease in standard of living or services provided.

Currently, a person in Turkey is consuming two or three times more energy (per square meter) than people in other countries such as Germany, France or others for space heating. This situation is yielding negative financial and environmental impacts.

Turkey had an energy demand of 83.804.000 TOE in 2003 and about 70% of this energy was imported. Furthermore, energy consumption is increasing at a rate of more than 4% (sometimes as high as 7%) every year in Turkey.

Enforcing the implementation of existing standards and regulations and also revising some standards and implementing some new regulations according to EU standards may yield 300 million US dollars of savings of energy per year in newly built housing units by decreasing energy requirement about 50 % (keeping in mind that, every year approximately 75 million square meter of new housing units are being built in Turkey). In addition to this, about a billion US dollars (which corresponds to approximately 60.000 GWh) of savings in existing buildings (there are about 16 million existing housing units in Turkey) is possible.

The above mentioned figures are forcing the government to take the necessary legal steps. Nevertheless, capacity building of technical and non-technical personnel and obtaining know-how from EU countries as well as increasing public awareness by generating and implementing new programs and methods regarding the subject of energy efficiency also require serious considerations.

General Directorate of EIE is following up this issue closely and is working on the ongoing GTZ Project (Promotion of Energy Efficiency in Buildings, Erzurum-Turkey)

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and also on the Twinning contract of the “Improvement of Energy Efficiency in Turkey - TR03-EY01” project (2003 PRE-ACCESSION ASSISTANCE PROGRAMME), which will start soon, (more details are given about these projects in section 3.5) but these are not sufficient. Turkey, being a rather big country with a population of approximately seventy million people and 19.517.000 TOE energy consumption in building sector for the year 2003 does require special attention; hence, a new and very effective project for “Public Awareness” is urgently needed. Involvement of civil society organizations, chambers, ministries, municipalities, student groups and other relevant organizations are all described in activities 3.3, 3.4 and 4.2. Currently, EIE is in the process of building a two-store facility, which will be used during the training sessions of “Certified Energy Managers” as well as for the implementation of modules, which need to be developed, “Public Awareness Programs” will also be implemented within the facility to be built. The best insulation systems available at the market will be installed and in addition solar and geothermal heat pump systems will be employed for heating this building. In addition to these, this centre will be open both to the general public and students to visit and the staff of EIE/NECC will be available to provide information to visitors. Also, various items such as insulation materials, thermal expansion valves, control valves, window systems with low-e factor, testing and measuring devices, energy efficient household appliances etc. will be exhibited. The layout will allow some of measurements to be observed directly by trainees and visitors. In summary, this centre will be one of the main instruments for the implementation of “Public Awareness” programs; hence, it will contribute sustainably over the years. In summary, EIE/NECC is the responsible directorate in this field. In spite of the fact that there are some projects, which have already been implemented, there is still some need for further projects on the way to harmonization with EU acquis. In this respect, the project regarding “Public Awareness” proposed by EIE/NECC will fill an important gap regarding the issue of energy efficiency in buildings. In addition, benefits obtained from employment of the EU acquis will be clearly shown, contributions to the implementation of the National Program and to the realization of the second objective of the strategy, which has been adopted in June 2004, will be achieved. The subject of “Public Awareness” is also one of the main components of the “Energy Efficiency Law” which is currently in the preparation phase.

3.2 Sectoral rationale “Not applicable”

3.2.1 Identification of projects

3.2.2 Sequencing

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3.3 Results

3.3.1 Project 1 3.3.1.1 Purpose

Development and implementation of education programs for specified target groups in the building sector in order to increase energy efficiency consciousness of the public. 3.3.1.2 Results: The activities which shall be carried out under this project, and which are described in detail in section 3.4, are expected to lead to the following results:

1. Capacity building of EIE/NECC personnel in developing and implementing

education programs achieved. 2. New techniques and other relevant instruments for disseminating this subject to

all target groups more effectively learned and employed. 3. Public attention attracted by publishing well prepared material and

documentation 4. Students informed about importance of the subject of energy efficiency

3.4 Activities (including Means)

Within the scope of this project, the aim is to increase the effectiveness of public awareness raising efforts, which is being conducted by EIE for buildings on small scale at present, to a higher degree. In this respect, following activities can be planned;

Activities for Result 1: 1.1 Determination of current capacity of EIE/NECC personnel regarding the subject of

‘public awareness education programs’ and also inspection of existing facilities (TA),

1.2 Generation and implementation of Education Programs (EP) for capacity building of EIE/NECC personnel including study tours within Turkey as well as four study tours for a total of 15 personnel for one week to EU countries (TA).

1.3

Activities for Result 2:

2.1 Determination of current techniques and instruments used in EU countries (TA), 2.2 Transferring know-how as required (TA), 2.3 Identifying programs which are applicable in Turkey (TA),

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2.4 Generating and implementing programs for each target groups separately (TA).

Activities for Result 3:

3.1 Identification of instruments which will have positive impacts, determination of

organizations, municipalities and private companies for cooperation as well as contributions and donations (TA),

3.2 Preparations and translations (if required) of instruments for each target group (TA),

3.3 Implementation with respect to developed strategy, conducting energy efficiency training programs to the different target groups in cooperation with municipalities, private companies, governmental and non-governmental organizations by an integrated approach on assessment, dissemination along with appropriate consultancy and support mechanisms. Target groups shall include public officials (including those responsible for local planning and those responsible for maintenance of public housing), technical university staff, housewives and women’s associations, end users, associations of owners and especially tenants of residential buildings, consumer associations etc. (TA, SUPPLY)

3.4 Some training of technical personnel, such as for technicians about inspection and maintenance of boilers, shall be implemented along with responsible organizations and/or municipalities (TA)

Activities for Result 4:

4.1 Identification of instruments, which will have positive impacts on students as well

as on school system, shall be determined together with Ministry of National Education (TA),

4.2 Determination of target student groups among the large existing student population in Turkey (TA),

4.3 Implementation of education modules, which will be supported by various materials and instruments, for each selected target group (TA, SUPPLY),

4.4 Determination of potential contributions and donations of other governmental and non–governmental organizations, municipalities and private companies as well as identification of cooperation methodologies with these institutions (TA),

4.5 In cooperation with Ministry of National Education, implementation of identified activities all over Turkey, aiming to reach sustainability over the period of time.

Means Required for Realization of Technical Assistance Contract: Contribution of long and short term experts, generation of educational material(s), work and mobilization of EIE/NECC personnel, study tours, workshops, seminars, human mobilization, publication and distribution of guiding documents such as flyers, booklets, billboards and short movies and utilization of resources of Ministry of National Education and universities.

Supply Contract: Activity 3.3 and Activity 4.3 (Please refer to Annex IV for details)

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3.5 Linked Activities: One of the important missions of EIE is focusing on increasing energy efficiency concept nationwide. In the past, EIE conducted several energy conservation projects, which were financed by foreign sources such as UNIDO, World Bank, EU and JICA.

Presently, NECC has been implementing a project within the scope of a technical cooperation agreement between the Turkish and German Governments. The project on- “Promotion of Energy Efficiency in the Buildings” has been going on for 2 years. The project will be completed in October 2005. The activities regarding public awareness are also part of the ongoing GTZ project to a certain extent. Nevertheless, the GTZ project is covering many other activities, which have had priority over public awareness activity, due to demand in that direction and lack of financial support. Therefore, further studies should be realized within the framework of another project in order to complete the defined activities as well as new ones.

The issue is also spelled out briefly in the Twinning Contract for the “Improvement of Energy Efficiency in Turkey - TR03-EY01” project (2003 PRE-ACCESSION ASSISTANCE PROGRAMME), which will start soon. However, this project is covering all sectors, and therefore cannot devote sufficient manpower and/or financial support for the building sector. Therefore, a new project, which will yield effective results, shall be implemented in accordance with SAVE program.

In addition to these activities, EIE/NECC has been conducting various kinds of awareness and promotional studies listed below.

• Every year, the second week of January is celebrated as Energy Efficiency Week and

conferences and exhibitions are organized during the week. Also successful energy conservation projects receive awards from the minister.

• The concept of energy saving has been promoted through television, radio, and press

media.

• In cooperation with the Ministry of National Education, the Energy Efficiency Week has been incorporated among the weeks celebrated in schools. Each year painting, composition and project competitions on energy conservation are arranged between primary and high schools and awards are presented by EIE.

• Seminar programs on the efficient use of energy sources and also their environmental

impacts have been initiated by EIE for primary and high schools as well as for the public.

• Furthermore, videos, brochures and posters have been prepared and distributed nationwide free of charge. Moreover, various national and international seminars, conferences, and workshops have been organized, also mainly under the coordination of EIE/NECC.

It is obvious that further activities need to be realized for obtaining much more effective results all over the country.

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3.6 Lessons learnt: Finished and ongoing projects, combined with the other activities, contributed to increase the technical capacity of EIE/NECC, hence yielding to establish its own energy conservation team with necessary equipment and vehicles for carrying out various energy efficiency programmes and activities with experienced staff throughout Turkey. The activities include

Training for the technical personnel on energy conservation measures

Energy audits for industry

Raising consumer awareness by various activities on energy efficiency

Energy efficiency publications for all sectors.

Consultation process with industrial and building sector in formulation of energy efficiency measures

Maintaining energy manager database and energy consumption statistics for industrial sector and public buildings

Policy and legislative studies

The dialogue and cooperation with the related governmental institutions, private sectors, universities, research institutes and manufacturing associations are organized by the Energy Conservation Coordination Board under EIE/NECC coordination.

Implementation of energy efficiency programmes is a horizontal task, while the target groups are final energy consumers in all sectors of the society. The past experience in the EU Member and Candidate States emphasizes the fact that implementing energy efficiency strategies throughout a country is most effective when the administrative structures and measures are designed to meet the demand and capabilities of the various target groups. Energy efficiency can not be promoted by single or stand-alone measures. An integrated programme approach has to be followed to reach the final energy consumers and raising public awareness is being one of the most important part of it.

In this respect, international networking is important to get up-to-date information in technologies and mechanisms - Replication of success stories, etc.

Some existing conditions for the implementation of energy efficiency measures in Turkey shall be recalled; i) energy tariffs are relatively high, which leads to economic viability of energy saving measures, ii) the basic administrative structure and capacities at the central administrative side are available, iii) main elements of the EU acquis on energy efficiency are already being implemented, iv) the awareness at the governmental decision making level on energy efficiency aspects has to be reviewed.

Turkey is a huge market for energy saving technologies, etc. Other hemming conditions may be; i) an integrated and programmed approach on energy efficiency has not yet developed, ii) monitoring of the compliance to the existing norms is insufficient, iii) capacities in the municipalities are not sufficient, iv) the efficiency policies which solely rely on a organisation on the national level are in most cases not reaching the local level by missing implementation capacities and other provisions.

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4. Institutional Framework EIE/ NECC (General Directorate of Electricity Power Resources Survey Administration/ National Energy Conservation Centre) is the beneficiary of the project. Other governmental institutions on national level as well as related local administrations will also benefit from the outcome of the project.

Dialogue and cooperation with the related governmental institutions (related ministries and prime ministry offices) are organised by the Energy Conservation Coordination Board (ECCB), which meets regularly in Board coordination and sectoral working group meetings. EIE/NECC acts as a coordinator of ECCB.

The project will be implemented in the form of a supply component and a technical assistance component.

The beneficiary institution for the project will be EIE/NECC, which will also assume responsibility for the administration related to the preparation, technical control and implementation.

The contact person for the project will be:

Mr. Mehmet ÇAĞLAR

Deputy General Director

General Directorate of Electrical Power Resources Survey and Development Administration (EIE), Eskişehir Yolu 7. Km. Ankara, TURKEY. Tel: (90-312) 295 50 20 Fax: (90-312) 295 50 05 E-mail: mcaglar@eie.gov.tr

Actors for the implementation of the project will be:

Category Institution Role Organisations(s) assigned to deal with all subjects related to energy efficiency

- EIE/ NECC - Project partner if there is one, programme developer, project manager, recipient of capacity building components

Policy maker - Ministry of Energy and Natural Resources

- Energy Efficiency policy maker, Authorities for execution of the energy efficiency policy,

Support coordinators at national level

- State Planning organisation, EU Secretariat General

- Coordinator of commitment and support from various sources

Governmental institutions as beneficiary of the energy efficiency measures

- Ministries and municipalities

- Recipient and beneficiary of the energy saving measures in their facilities/ sector

Mediator - Universities (R&D institutions), consultants, building branch associations and chambers

- Know-how provider, consultant, mediator to target group, sub-contractor for technical assistance

Final energy consumers - Public - Actor and beneficiary of the energy saving measure

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5. Detailed Budget Phare/Pre-

Accession Instrument support

Co-financing

Total Cost

€M

National Public Funds (*)

Other Sources (**)

Total Co-financing of Project

Year 2005 - Investment supportjointly co funded

90.000 30.000 30.000 120.000

Investment support – sub-total

90.000 30.000 30.000 120.000

% of total public funds

75 % 25 %

Year 2005 InstitutionBuilding support

Technical Assistance 950.000 950.000

IB support

950.000 - - - 950.000

Total project 2005

1.040.000 30.000 30.000 1.070.000

Total budget for the project is calculated to amount to 1.070.000 EURO.

1. All investment sub-projects supported by the pre-accession fund must receive co-financing from national public funds. Minimum requirement for co-financing from national public funds is 25% of the combined PHARE and national contributions to the overall investment support.

2. Many Institution building projects will also have a degree of co-financing – this should be quantified and included wherever possible.

3. Expenditure related to equipment (regulatory infrastructure or ESC- related) and to Technical Assistance supporting investment (e.g. pre feasibility study / supervision of works / technical specifications) should be considered as Investment support in the project fiche.

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4. All co-financing must be provided on a joint basis. Parallel co-financing will, in a principle, not be accepted. Exceptions to this rule have to be agreed with the Commission in advance.

5. All co-financing should be clearly quantified, also the degree of certainty of such co financing (i.e. for National Public Funds: is it already earmarked in local or national budget, for FIs Loans, private funds: are they already approved/ under appraisal, etc..).

6. Where parallel co financing is accepted and justified per exception to the normal rule it should be provided in monetary form. If this is not possible there should be clear criteria set out for the valuation of any non-monetary contributions (that should be quantified in the table)

7. If twinning is involved, clearly state the expected budget of the twinning covenant

8. The financial engineering of the project should be closely monitored against actual delivery during implementation and against the objectives that were set in the project fiche so that corrective actions may be taken where required.

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6. Implementation Arrangements

6.1 Implementing Agency

The Central Finance and Contracts Unit (CFCU) will be the implementing agency and will be responsible for all procedural aspects of the tendering process, contracting matters and financial management, including payment of project activities. The Director of the CFCU will act as PAO of the project. His contacts are:

Mr. Nuri Ercan Tortop

Programme Authorising Officer

Central Finance and Contracts Unit

Ehlibeyt mah. 6. sok. No: 16/8 Ekşioğlu İş Merkezi 06520 Balgat/Ankara/TURKEY

Tel : +90 312 472 37 00 Fax : +90 312 472 37 44 E-mail : ercan tortop@cfcu.gov.tr

Beneficiary

The beneficiary institution for the project will be EIE/NECC, which will also assume responsibility for the administration related to the preparation, technical control and implementation. The General Director of the EİE will act as Authorising Officer of the project. His contacts are:

Mr. Mehmet ÇAĞLAR,

Deputy General Director

General Directorate of Electrical Power Resources Survey and Development Administration (EIE), Eskişehir Yolu 7. Km. 06520 Ankara, TURKEY. Tel: (90-312) 295 50 20 Fax: (90-312) 295 50 05 E-mail: mcaglar@eie.gov.tr

6.2 Twinning “Not applicable” 6.3 Non-standard aspects PRAG will be strictly followed.

6.4 Contracts Technical assistance : 950.000 EURO

Supply : 120.000 EURO

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7. Implementation Schedule As indicated in annex 2, start in Spring 2006, duration 24 months

7.1 Start of tendering/call for proposals

1st quarter 2006 7.2 Start of project activity

3rd quarter 2006 7.3 Project completion

3rd quarter 2008 8. Equal Opportunity Equal participation by women and men will be assured during the implementation of the

project. 9. Environment

The project will generate environmental benefits through less consumption of primary energy resources and through less emission from energy conversion. More rational use of energy will lower the consumption of energy sources in final use (mainly gas, petrol) as well the consumption of electricity of which generation is fuelled mainly by lignite and gas.

10. Rates of return

“Not applicable” 11. Investment criteria

“Not applicable” 12. Conditionality and sequencing

“Not applicable”

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ANNEXES TO PROJECT FICHE 1. Logical framework matrix in standard format

2. Detailed implementation chart

3. Contracting and disbursement schedule by quarter for full duration of programme (including disbursement period)

4. Equipment List

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ANNEX No. 1

LOGICAL FRAMEWORK MATRIX IN STANDARD FORMAT

Annex 1 to Project Fiche Programme name and number:

Date of Drafting: April 2005

LOGFRAME PLANNING MATRIX FOR

“Increasing Public Awareness on Energy Efficiency in Buildings“

Contracting period expires:

Disbursement period expires:

Project Number Total Budget: € 1.070.000

EU support € 1.040.000

Overall Objective Objectively Variable Indicators

Sources of Verification

to increase energy efficiency in building sector in Turkey.

Decrease of energy consumption in building sector has been achieved (at least %5 saving has been realized over ten years period) Exploitation of energy saving potential and thus reduction of greenhouse gas emissions realized (at least %5 mitigation has been realized over ten years period)

Turkish National Statistics EU progress reports OECD/IEA Reports NECC Reports and Studies

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Project Purpose Objectively Variable Indicators

Sources of Verification Assumptions and Risks

Development and implementation of education programs for specified target groups in order to increase energy efficiency consciousness of the public in the building sector.

Targeted programmes in place, promoted and equipped with technical support mechanisms, including training centre, know-how transfers have been achieved and all measures for sustainability, including training and publications etc., have been assured. .

Evaluation reports

All stakeholders and energy consumers continue to be committed to the execution of energy efficiency measures. Training Centre has been built and all the materials, equipments and devices are in place by the end of second quarter of year 2006.

Results Indicators of Achievement Sources of information Assumptions and Risks

1. Capacity building of

EIE/NECC personnel in developing and implementing education programs achieved.

2. New techniques and other

At least 20 personnel of EIE/NECC trained on specific subjects and they can act as a professional educator. Education modules, relevant

Programme evaluation reports Cooperation with technology and know-how suppliers Increasing awareness of public, including students, by various instruments and activities

EIE/NECC has the authority to co-ordinate energy efficiency issues between all relevant Ministries and administrations Adequate staffing of NECC to run the programme Trained NECC staff remains within the

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relevant instruments for disseminating this subject to all target groups more effectively learned and employed.

3. Public attention attracted

by publishing well prepared material and documentation

4. Students informed about

importance of the subject of energy efficiency

programs and experiences of at least three EU countries have been studied and analysed in detail before generating specific programs which are most suitable for Turkey. Minimum 5000 documents prepared and distributed, At least 1500 people, including 500 housewives, informed and trained within the duration of the project. Minimum of; 1500 elementary school students, 1500 high school students and 1000 university student educated during the project.

(fliers, bulletins, short films, seminars, television programs etc.)

organisation

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Activities Inputs Sources of Verification Assumptions and Risks 1.1.Determination of current

capacity of EIE/NECC personnel regarding the subject of ‘public awareness education programs’ and also inspection of existing facilities

1.2 Generation and

implementation of Education Programs (EP) for capacity building of EIE/NECC personnel including study tours within Turkey as well as four study tours for a total of 15 personnel for one week to EU countries (TA).

Technical assistance Programme evaluation reports

Knowledge and contribution of EU expert(s) Adequate staffing of NECC to run the programme Trained NECC staff remains within the organisation .

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2.1. Determination of current

techniques and instruments used in EU countries

2.2. Transferring know-how as

required 2.3. Identifying programs which

are applicable in Turkey. 2.4. Generating and

implementing programs for each target groups separately

Technical assistance Programme evaluation reports

Knowledge and contribution of EU expert(s) Adequate staffing of NECC to run the programme Trained NECC staff remains within the organisation.

Activities Inputs Sources of Verification Assumptions and Risks

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3.1. Identification of instruments

which will have acceptable impacts, determination of organizations, municipalities and private companies for cooperation as well as contributions and donations

3.2. Preparations and translations (if

required) of instruments for each target group.

3.3.Implementation with respect to

developed strategy, conducting energy efficiency training programs to the different target groups in cooperation with municipalities, private companies, governmental and NGO’s by an integrated approach on assessment, dissemination along with appropriate consultancy and support mechanisms. Target groups shall include; public officials (including those responsible for local planning and those responsible for maintenance of public housing), technical university staff, housewives and women’s associations, end users, associations of owners and

especially tenants of residential buildings,

Technical assistance Supply

Programme evaluation reports

Knowledge and contribution of EU expert(s) Adequate staffing of NECC to run the programme Trained NECC staff remains within the organisation Cooperation with municipalities, private companies, governmental and non-governmental organizations

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especially tenants of residential buildings, consumer associations etc. 3.4. Some training of technical personnel, such as for technicians about inspection and maintenance of boilers, shall be implemented along with responsible organizations and/or municipalities.

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Activities Inputs Sources of Verification Assumptions and Risks 4.1 Identification of instruments,

which will have acceptable impacts on students as well as on school system, shall be determined together with Ministry of National Education.

4.2 Determination of target student

groups among the large existing student population in Turkey.

4.3 Development of education

modules, which will be supported by various materials and instruments, for each selected target group

4.4 Determination of potential

contributions and donations of other governmental and non–governmental organizations, municipalities and private companies as well as identification of cooperation methodologies with these institutions.

4.5 In cooperation with Ministry of

National Education, implementation of identified activities all over Turkey, hence, yielding to reach sustainability over the period of time.

Technical assistance Supply

Programme evaluation reports

Knowledge and contribution of EU expert(s) Adequate staffing of NECC to run the programme Trained NECC staff remains within the organisation Required contributions from Ministry of National Education Cooperation with municipalities, private companies, governmental and non-governmental organizations

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ANNEX No. 2

DETAILED IMPLEMENTATION SCHEDULE OF ACTIVITIES

2005 2006 2007 2008

J F M A M J J A S O N D J F M A M J J A O S N D J F M A M J J A O S N D

IMPLEMENTATION

CHART

4 th Quarter

1st Quarter

2 nd

Quarter

3 rd

Quarter

4 th

Quarter

1st Quarter

2 nd

Quarter

3 rd

Quarter

4 th Quarter

1st Quarter

2 nd

Quarter

3 rd

Quarter

4 th Quarter

Technical Assistance Forecast C C C C C C C C I I I I I I I I I I I I I I I I I I I I I I I I

Supply Forecast C C C C C C C C I I I I I I I I I I I I I I I I I I I I I I I I

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ANNEX No 3 COMMITMENT AND DISBURSEMENT SCHEDULE (Quarterly - in €)

Contracted I / 06 II / 06 III / 06 IV / 06 I / 07 II / 07 III / 07 IV / 07 I / 08 II/08 Total

Technical assistance 950.000 950.000

Supply 120.000 120.000

Cumulated 1.070.000. 1.070.000 1.070.000 1.070.000 1.070.000 1.070.000 1.070.000 1.070.000 1070.000

Disbursed I / 06 II / 06 III / 06 VI / 06 I / 07 II / 07 III / 07 IV / 07 I / 08 II/08 check

Technical assistance 285.000 285.000 285.000 95.000 950.000

Supply 108.000 12.000 120.000

Cumulated 393.000

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ANNEX No 4

The below given equipment will be used in activities 3.3, 3.4 and 4.3 during the realization of the project.

Name of the Equipment Quantity Price including VAT in Euro Total Price in Euro

Thermal Camera & Software 1 (one) 50.000.- 50.000

Data Projector 2 (two) 2.000.- 4.000

Electronic Writing Board 1 (one) 3.000.- 3.000

Lap-Top & Software 3 (three) 3.000.- 9.000

Flue Gas Analyser 2 (two) 2.500.- 5.000

Thermal Anemometer 1 (one) 600 600

Thermal Resistance Measuring Meter 1(one) 6.000 6.000

Ultrasonic Flow meter 1(one) 9.000.- 9.000

Heat Flux Plate 4(four) 1.000.- 4.000

Thermocouple 8(eight) 300.- 2400

Infrared Thermometer 1(one) 500.- 500

Colour Laser printer 1(one) 6.500.- 6.500

Colour Photocopy Machine 1(one) 20.000.- 20.000

Total Supply 120.000