1 as df. 2 Vantaa Electricity production & procurement Electricity distribution District heat...

1

as

df

2

Vantaa

Electricity production & procurement

Electricity distribution

District heatNatural gas

Biogas

3

Turnover1. Fortum 3 877 M€2. Helsingin Energia 564 M€3. Vattenfall 350 M€4. E.ON Finland 234 M€5. Tampere 152 M€

6.Vantaan Energia 147,5 M€

Power production, procurement, and distribution

Power turnover 63,3 milj. €

4

ENERGY SAVING COOPERATIN IN TH EBALTIC SEA REGIONS. SOCIAL, ECONOMICAL AND ENVIRONMENTAL APPROACH IN REGIONAL

PLANNING OF RATIONAL ENERGY USE

ECONOMICENVIRON-MENTALSOCIAL

ACCOUNTABILITY

SUSTAINABILITY

CorporateSocial

Responsibility

5

Finland: Uusimaa Regional Council, Vantaa City, Motiva, GreenNetFinland

Estonia: Association of MunicipalitiesLatvia: District Heating AssociationLithuania: KaunasGermany: Energy+, Max Planck Institute,

municipalities

Sweden: SollefteåPoland: European Centre for Integration

Internet Portalwww.esprojects.net

http://www.esprojects.net/

6

EU – Energy Strategy Instruments

Communication documentsGreen PapersWhite Papers

Action plans

Directives

Support programmesResearch and developmentStudiesInformation activitiesInvestment subsidies

Partnerships and networks

7

Green Papers, White Papers, Directives and Programmes related to Energy in the EU

Security of Supply Energy Efficiency Action Plan Appliance labelling Combined heat and power production Energy performance of buildings Energy Services Ecological design of products Transport policy Electricity market Gas market Use of RES in power production Alternative fuels for transport Emission trading of GHGs Intelligent Energy for Europe

8

GREEN PAPER on SECURITY OF SUPPLY and the role of RES and RUE

Europe-30: total energy balance(reference scenario in Mtoe)Why the security of energy

supply?• Inevitable increase of energy

consumption• The Union’s increasing

dependence as regards its energy supplies: 70% in 2030 from the current 50%

• Distributing consequences: e.g. rocketing oil prices

• New challenges: climate change

9

GREEN PAPER on SECURITY OF SUPPLY and the role of RES and RUE

Energy Efficiency Action Plan

Promotion of measures to reduce energy consumption

Target of 15 per year by 2010 above the spontaneous

development

Integration of energy efficiency into other EU policies

Strengthening of existing measures

New policies and measures, e.g. public procurement

Appliance labelling

10

Directive on the energy performance of buildings

Energy performance of buildings

• Promotion of the improvement of the energy performance of buildings

• Methology of calculation of the integrated performance of buildings

• Minimum requirements: new, retrofits

• Energy certification

• Regular inspection: boilers, air-conditioning systems

11

Directive on the promotion of cogeneration based on a usefus heat demand in the internal energy market

Combined heat & power production

Framework for promotion of CHP Guarantee of origin of electricity from

cogeneration Analysis of the national potential for high-

efficiency cogeneration Support schemes based on useful heat Guarantee of transmission and distribution

12

Proposal for a Directive on energy end-use efficiency and energy services

A general, indicative energy end-use savings target of 6% within the period of 6 years:

– Households; agriculture; commercial sector; transport and industry – All types of energy: electricity and natural gas to district heating and cooling, heating

fuel, coal and lignite, forestry and agricultural energy products and transport fuels

An optional obligation on the sale of energy services: – Energy distributors and/or retail supply companies to

The public sector:– Integration of energy efficiency improvement considerations into their investments

and operating budgets

13

Directive proposal on Ecological Design of Products (EuPs)

Aims at:- free movement of EuPs within the EU- better overall environmental performance- contribution to the security of energy supply- preserving the interests of both industry and consumers

The scope:- any EuP to be covered by implementing measures- eligibility criteria for adopting implementing measures (e.g. large volume of sales)- motor vehicles excluded- contribution to the integration of life-cycle thinking into product design

14

Transport Policy White Paper

15

GOVERNANCE OF FINNISH ENERGY SAVING POLICY

MINISTRYOF THEENVIRONMENT

MINISTRY OFTRADE AND INDUSTRY

HOUSING ENVIRONMENTENERGY, TRANSPORT

INDUSTRYTERTIARY SECTOR

Branch associations

Organisations

Energy conservation agreements

Energy audit (methodology, subsidiaries, monitoring, authorisation of auditors, pricing…)

Energy Efficient Technology

Renewable Energy Sources

Information Dissemination

Communication, Networking, International Cooperation

http://www.crwflags.com/fotw/images/f/fi.gif

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THREE INSTRUMENTS OF FINNISH NATIONAL ENERGY SAVING PROCEDURE

Reportingboundaries

EnergyAudits

Subsidies

Voluntary Agreements

1,5 TWh/a

4,1 TWh/a

0,5 TWh/a


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THE FINNISH ENERGY AUDIT SCHEME 1

Energy and Climate Strategy

Energy Efficiency Programme

RES-Programme

Voluntary agreements

Energy Auditing Scheme

Market

Free Subsidised


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THE FINNISH ENERGY AUDIT SCHEME 2

THE ADMINISTRATOR

THE OPERATING AGENT

THE AUDITOR

THE CLIENT

Financing

Marketing

Reporting

Guidance


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VOLUNTARY ENERGY CONSERVATION AGREEMENTS AND ENERGY AUDITS

Voluntary energy conservation agreements are:

• significant carrier for energy audits in all sectors except transport

• partners to the agreements are committed to carry out energy audits and to reach a set coverage within a certain time


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0 % 20 % 40 % 60 % 80 % 100 %

Industry

Power generation

District heating

Power transmission & distribution

Municipalities

Property and building sector

Busses and coaches

Residential properties

COVERAGE OF VOLUNTARY ENERGY CONSERVATION AGREEMENTS60% of the total energy consumption 31 December 2005

VOLUNTARY ENERGY CONSERVATION AGREEMENTS

81% of energy used in industry

90% of electricity generated in power stations

68% of sales of district heating

81% of electricity distributed

58% of building stock of the municipal sector

23% of building stock of private service sector and state owned properties

45% of bus and coach stock

15% of the stock of residential apartment buildings

Within agreement scheme

Maximum coverage of the agreement in Finland


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ENERGY CONSERVATION PROGRAMME

Estimated saving potentials with the proposed measures by 2010:

Fuels Electricity

Heating of buildings 12% 15%

Industry 6% 3%

Transport 9%

Other sectors 3% 4%


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RESULTS OF ENERGY AUDIT

Saving potential:

• Service sector (appr. 1200 buildings)

Heat 15%

Electricity 6%

Water 7%

• Small and medium size industry (appr. 190 buildings)

Heat and fuels 25%

Electricity 8%

Water 11%

• The saving potential in the energy intensive industry and power & heat sectorare considerably smaller


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Voluntary Energy Conservation Agreements

Annual subsidies for energy audit of Finnish Ministry of Trade and Industry

0

0,5

1

1,5

2

1998 1999 2000 2001 2002 2003 2004 2005

milj

.€


24


Annual investment subsidies of Finnish Ministry of Trade and Industry

0,1 0,4 0,50,9

2,13

7,3

2,1

0

1

2

3

4

5

6

7

8

1998 1999 2000 2001 2002 2003 2004 2005

milj

. €


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Why a VA?

• Climate strategy

• Energy Conservation Programme

• Renewable Energy Programme

• Voluntary before regulatory

Voluntary Energy Conservation Agreements:

How to make more from less?


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Climate Change Strategy of Finland

0

10

20

30

40

50

60

70

80

90

100

1980 1985 1990 1995 2000 2005 2010 2015

Emission reduction target for measures on RES use, energy conservation and non-CO2 GHGs

Emission reduction target for measures on the use of coal, natural gas and nuclear power

Total GHG emissions

CO2 emissions from the use of peat and fossil fuels

Energy Conservation

Programme 2002

Programme for the Promotion of

Renewables 2002

Decision to expand nuclear

power 2002

Measures directed towards decrease in the use of coal

Implementation Programmes


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• appointing a person to be in charge of the implementation of the agreement

• setting the targets for efficiency improvement in the use of heat and electricity (and transport fuel)

• setting the target for the coverage of energy audits

• setting the target for continuous consumption monitoring

• working out an energy conservation plan working out a plan for the use of renewable energy sources

• reporting of the energy use, both initial and annual

• carrying out energy audits and energy analyses

• carrying out conservation measures proposed in the audit reports

• providing the requested data and other information to Motiva for the annual report to be delivered to the Ministry

Duties of the parties (municipalities and branch organisations)



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Example: the Municipal Sector

Targets and duties of the municipality:

energy audits

target for 2005: 80% coverage

status in 2003: 44%

promotion of the use of renewable energy sources in

buildings and in district heating

favouring of CHP and cooperation with industry

promotion of a compact city structure in city planning



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Targets and duties of the municipality: appointing the person in charge of the Agreement

energy conservation plan with information of the initial

status of energy use

investigating of the potential and planning of the use of

renewable energy sources

monitoring of monthly energy consumption

target for 2010: 90 % coverage for buildings, 70 %

for other consumption status in 2003: 76% for electricity, 80 % for heat


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Targets and duties of the municipality:

specific consumptions (ref. 2001)

heat: –3% by 2005 and –7% by 2010

electricity: stop the growth by 2005 and turn to decline after that

data on annual consumptions

specification (separation) of the costs of heat, electricity

and water in the internal rents of the municipality

energy efficiency in procurement


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subsidising energy audits and analyses

subsidising energy conservation investments developing the VA-system (through Motiva)

providing training and information support (through Motiva) to the VA-partners

Duties of the parties - Ministry of Trade and Industry



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CompaniesMunicip´s

Monitoring

Steering Group• Ministries

•Branch Organisation• Companies

• Motiva

Marketing

BranchOrganisation Motiva

External expertise•authorized

auditors

Implementation and roles

Government support• energy audits 40-50 %• energy saving investments - conventional technology 10-20 %- new technology ... 30 %

Annual Reporting



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• Enterprises report with a fixed format including site

specific information• Branch organisation in charge of delivering the data• Verification and input of the data into the database

(Essu) mainly by branch organisation• Data transferred to Motiva• Analyses - Motiva and branch organisation• Annual report - Branch organisation and Motiva

Elements of Annual reporting

Example: the Industrial Sector



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1. DATA COLLECTING AND INPUT

Making formsForms to municipalities

Call-back of data• missing forms

• missing data in forms

Checking accuracy of data

Getting of rough data

Data treatment and making pictures(part B)

Analysis and clarifications

Draft

Combining of texts and sending to steering group for commenting

Changes and additions

Ready report+ summary

+ introduction (FMTI)

2. DATA PROCESSING

Data treatment andmaking pictures (part A and C)

Analysis and clarification

Draft

Changes and additions + summarising with Motiva

Parts A and C of annual report- energy use - other operations

Mo 23.2.

Th 23.6.(other)

Fr 20.8.

Fr 10.9.

Fr 17.9.

Fr 10.9.

Fr 3.9.

Fr 27.8.

Mo 16.8.

Mo 23.2..

Work packageready

Part B of annual report- energy audits

Fr 13.6.

Checked data to Motiva Th 4.8.

see page 2

Mo 9.8.

Data input

Commenting corcle

Fr 1.8.(consumption

statistics)

Work package ready



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3. REPORTING AND DELIVERYoffice work

Layout

Printing

Delivery / other parties+ connection to other Motiva VEA-

information processes

Delivery / VEA municipalities and steering group

Fr 15.10.

Fr 8.10.

Fr 1.10.

Fr 17.9.

Fr 15.10.

continues from page 1

JUSO/KRESS-steering group meeting week 43/2004



36

INDUSTRY(TT)TT-ESSU

“RUN TIME”-VERSION ELECTRICITY GENERATION (VL)

VL-ESSU “RUN TIME”-VERSION

MUNICIPALS (KU)KU-ESSU

“RUN TIME”-VERSION

ELECTRICITY DISTRIBUTION (SJ)

SJ-ESSU “RUN TIME”-VERSION

PRIVATE SECTOR (KR)KR-ESSU


ESSU

ACCESS-DATABASEFOR ENERGY

CONSERVATIONAGREEMENTS

MOTICOPACCESS

DATABASE FOR ENERGY AUDIT

REPORTS

DISTRICT HEATING (KL)KL-ESSU


MOTIVA

TRANSPORTBUS AND COACH (LA)

OWN DATABASE

Main principles of data management

MOTIVA

Branch Associations

“RUN TIME”-VERSION = BRANCH ASSOCIATION’S PART OF ACCESS DATABASE ESSU

TRANSPORTTRUCK AND VANS (SK)

OWN DATABASE



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Cumulative saving effects reported by Industry, Energy, Estate & Building sectors

The industrial sector accounts for 87 % of implemented

savings at the end of 2002


0

1

2

3

4

5

6

7

1998 1999 2000 2001 2002 2003 2004

En

erg

y sa

vin

gs,

TW

h/a

Electricity

Heat & fuel

0,5

1,3

2,4

3,2

4,4

5,0

6,1


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• Profitability of the proposed energy saving measures of 1 265 buildings


2,5 2,5

0,8

0,4 0,4 0,3 0,3 0,2 0,1 0,2 0,1 00

0,5

1

1,5

2

2,5

3

0 0-1 1-2 2-3 3-4 4-5 5-6 6-7 7-8 8-9 9-10 10

Pay back time (years)

Sav

ing

s p

ote

nti

al (

mill

iom

€)


39

Estimated impact by 2010 Mtoe/a

• Energy and related taxation 0.4

• Energy conservation agreements 0.4

• Building regulations 0.2

• Energy subsidies and renovation support 0.1

• Development of urban structure 0.1

Subtotal1.2

ENERGY EFFICIENCY PROGRAMME TOTAL 1.5

Voluntary Energy Conservation Programme


40

Input of resources

• Over 2 man-years of work is required per year to run and develop the monitoring and reporting system for energy conservation agreements

• The staff involved is

– 8-9 persons in Motiva– 2 persons in the Ministry of Trade and Industry– 6-7 persons in branch Associations

- additionally: • Coding of monitoring system (Essu)

1999-2003 about 1,7 year, (2002-2003 about 1-2 months per year)• Administration and development of energy conservation agreements

per year: Motiva about 0,5 man-year, MTI 6 man-weeks,associations about 1 man-week/area

• Over 1000 (about 300 in industry) enterprises or communities filling fixed format blankets for yearly reporting• MTI arrangements for new agreements and assessments of the agreements each about 2 weeks per

agreement area• Man-hours used for implementation projects excluded from these figures

• Total costs of energy conservation agreements administration,

operation and development in 1997-2002 about 1,2 million €



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• About 2 man-years of work is required per year to run the Energy Audit Programme

• The staff involved is

– 3-4 persons in Motiva– 1-2 persons in the Ministry of Trade and Industry– 2-4 consultants for quality control, training, development

Total costs of operation and development in 1992-2002

– about 2,2 million €

Voluntary Energy Audit Programme

Input of resources


42

Juri Markovitch

Vantaan Energia

Manager, International Business Operations

Phone: +358 50 349 6237, +358 9 829 0297

Fax: +358 829 0415

E-mail: [email protected]

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