Municipal Energy Efficiency Municipal Energy Efficiency Programme 2011 - 2015Programme 2011 - 2015

Municipality of STRUGAMunicipality of STRUGA

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Population 63.500 inhabitants

Area 5,73km²

MEEP status Adopted by committee for finance and LED

Facts about Struga Municipality

EE Team:

Vladislav Zupan

Tazgur Sulejmani

Slavica Sekuloska

Elvadina Dika

Expected benefits from MEEPExpected benefits from MEEP Energy savings:Energy savings: 2.125 MWh (1.508 MWh electricity,

617 MWh heating)

Environmental benefits:Environmental benefits: 2.750 tones in five years saved GHGs

Other benefits:Other benefits:

- Improved indoor ambient temperature in buildings,

stable indoor temepratures, reduced outdoor noise

- Decreased CO2 emissions – protection of environment

- Better quality of public services - street lightning, safe traffic, increased safety of pedestrians

- Improved work and education conditions

Starting point: Present SituationStarting point: Present Situation

Energy consumption:Energy consumption: 8.505,63 MWh/year (2009)

Energy costs:Energy costs: 44.903.280 Denars (2009)

Major energy consumptionMajor energy consumption

Sector Number of buildings

Conditioned area Annual energy consumption

% in consump

tion

m² MWh kWh/m² %

Public buildings 6 1.465 159,0 109 2%

Education 36 51.211 4.698,0 92 55%

Street lights 4.204 lights 3.649,7 / 43%

Total / / 8.505,7 / 100%

Energy Consumption 2009Energy Consumption 2009

Specific Specific energy consumptionenergy consumption

MEEP ObjectivesMEEP Objectives

Policy goals of the Municipal Energy Efficiency Plan• Energy savings and reduction of budget costs spent for thermal energy;

• Reduced emissions of CO2 in atmosphere;

• Improved warming of spaces in facilities;

• Reduced overall energy costs as a burden on the municipal budget;

• Renovated buildings and energy systems;

• Improved sanitary conditions and increased productivity;

• Increased awareness for energy savings of the municipal decision makers, operators and end users;

• Improved management of municipal facilities and services that lead to better budgeting and operations and maintenance;

• Improved comfort in schools and kindergartens;

MEEP Objectives

•Reduced energy consumption in municipal buildings by 15% by 2015 •Reduced emissions of greenhouse gases by 40% by 2015 •Participation of renewable energy sources in total of 25% by 2020•Improved services for street lighting in all terithory of the municipality according to lighting standards•Reduced energy costs in the municipal budget by 25% by 2015.

Energy efficiency objective Energy efficiency objective in relation to in relation to the baselinethe baseline

Proposed energy efficiency activities (1)Proposed energy efficiency activities (1)

In buildings:In buildings:

• Installing time display on heating boilers for registration of effective operation hours

• Installing measure unit of fuel flow consumed in a local boiler

• Installation of water meter that registers the amount of domestic water supplying the heating system due to the loss or discharge of water

• Installation of thermostatic radiator valves with heads for balancing the local ambient temperature in buildings

• Installation of a system that controls heat in a facility, according to the outside temperature and time limits for operation of heating system in a facility

• Modifications to the system expansion from an open to a closed system

• Chemical cleaning of boilers, distribution system and radiators

• Servicing and operation control of burners in boiler rooms

Proposed energy efficiency activities (2)Proposed energy efficiency activities (2)

In street lighting:In street lighting:- Replacing street lights on mercury base with bulbs on

sodium base lamps with high pressure to achieve significant advantage in terms of photometric results, but primarily in energy savings and reducing of maintanance costs.

Total value of the project is around 22.mil denars. Estimated payback of 3,15 years.

Proposed energy efficiency activities (3)Proposed energy efficiency activities (3)

Non-technical measuresNon-technical measures (training and awareness raising activities)::

• promotion of measures of MEEP in media• Increasing awareness in primary schools and

kindergartens in the process of education • Printing of educational posters and leaflets • Training for management staff in public enterprises,

primary schools an kindergartens• Training of staff responsible for maintaining of heating

systems in public buildings

Energy SavingsEnergy Savings

SectorPresent

consumptionMWh/year

After EE projects

MWh/year% savings

Buildings

(education)

4.698 4.181 11,0%

Buildings

pub.admin.

159 159 0,0%

Street lights3.649 2.140 41,3%

Total8.505 6.480 22,5%

MEEP Key economic figuresMEEP Key economic figures

2011 2012 2013 2014 2015

Investment den 3.370 4.550 4.250 4.650 4.850

Total investment and costs

Den/year. 1.750 2.050 2.250 2.250 2.550

Net savings year 1,9 2,2 1,9 2,1 1,9

NPV (*) den 9.941 11.042 12.864 12.464 14.546

NPVQ (*) 2,95 2,43 3,03 2,68 3,00

IRR (*) % 51,8 44,9 52,9 48,3 52,5

Payback year 2,2 2,6 2,2 2,4 2,2

Organisation of MEEP ImplementationOrganisation of MEEP Implementation EE Team integrated in the City Administration structureEE Team integrated in the City Administration structure

EE team

First year Action PlanFirst year Action PlanBuilds the foundation for successful implementation of the whole MEEP

  Description of projects activities 2011

1 Preparation of energy audits of 5 buildings, definition of measures  for EE in selected buildings 800.000

2 Installation of new energy saving street lights 2.500.000

3 Improvement of EE in heating system in Primary School “B. Miladinovci” Struga 120.000

4 Installation of new pellet boiler In Kindergarten ” Sonce “ – Struga 600.000

  TOTAL (Denars) 4.020.000

The MEEP was prepared by the Municipal EE Team, under the authority of the Mayor

For further information, please contact: v.zupan@struga.gov.mk