LAKS Project

Transcription

LAKS Project

LAKS
LIFE07 ENV/IT/000451
Project LAKS
Mitigation and Adaptation Plan
City of Bydgoszcz
3x20Network Meeting, Rimini, Italy
Bozena Katarzyna Napierala
Manager of the Environmental Project’s Unit
Department of Municipal Utilities and Environmental Protection
Municipality of Bydgoszcz
Manager of LAKS in Bydgoszcz
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370.000 inhabitants
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Examples of local regulations:
- Development Strategy for Bydgoszcz until 2015
- Local Development Plan for Bydgoszcz in 2009-2014
- The Environmental Protection Programme for the City of Bydgoszcz for 2005-2012
- City of Bydgoszcz Waste Management Plan for 2005 – 2012
- Air Protection Program
- Program of Environment Protection against Noise for City of Bydgoszcz
- Draft of Green Areas Development Strategy in Bydgoszcz
- Draft of Mitigation and Adaptation Plan
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Project LAKS
Title „Local Accountability for Kyoto Goals”
Goals of the project:
- To increase of the awareness and accountability of local authorities, public and
private institutions, business and citizens for actions which contribute against
climate change,
- to undertake activities to reduce GHG emission from city’s territory by 20% till
2020, what will contribute to fulfilment of EU commitments in this scope.
Programme:
Component II:
LAKS web page:
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Financial Instrument for the Environment (LIFE+)
Environment Policy & Governance
www.municipio.re.it/laks
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Structure of the project – 5 partners:
-City of Reggio Emilia, Italy (coordinating beneficiary)
- City of Padova, Italy
- City of Girona, Spain
- City of Bydgoszcz, Poland
- ARPA (Regional Agency for health prevention and environmental protection in the
Emilia – Romagna Region), Italy
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Duration:
January 2009 - October 2011
Total budget of project:
1 304 758 Euro,
(in this 50% of eligible costs is co-financed by European Community)
City of Bydgoszcz budget:
217 460 Euro
(in this 108 730 Euro comes from European Community)
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Defining GHG emission and sources of
emission
GHG Inventory
Economic Impact Report
Mitigation and Adaptation Plan
(M&AP)
Integration Program
Climate Balance
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Selection of actitities taking into consideration
aspects of sustainable development
(environment, social, economic)
Presenting activities which enable
reduction of GHG by 20% till 2020
Integration of activities with existing
plans and programmes
Monitoring of implementation of
M&AP
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INVENTORY
BYDGOSZCZ
3 175 378
0,82%
Mg CO2e
% of Bydgoszcz
emission in total
emission of Poland
2005
3 600 539
0,93%
2009
MgCO2e per inhabitant
8,67
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10,07
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INVENTORY
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INVENTORY
GOVERNMENT SEGMENT
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INVENTORY
COMMUNITY SEGMENT
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ECONOMIC IMPACT REPORT
The aim of Report was to select necessary activities, which would
enable to reduce GHG emission from Bydgoszcz territory.
Selected actions were then put into the M&AP.
Report is composed of 2 main parts:
Activities related to the local self-government
Activities related to the community
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Segments, sectors and categories:
A. Government Segment
Local energy production
Public buildings
Vehicle feet
Public lighting
Water / sewage
Waste
Green areas
Green public procurement
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B. Community Segment
Housing
Trade and Services
Industry
Transportation
Waste
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Step I
Step II – analysis of costs and
savings
Step III: Assesment of additional
benefits related to proposed
activities
Step IV
• Assesment if the activity is possible to be
introduced in Bydgoszcz (yes/no)
• Is the activity possible to introduce – based on
economic conditions?
• Expected reduction of CO2?
• Possible savings?
• Environmental benefits:
• Influence on society:
• Other economic benefits (eg. Development of local
turist sector)
• Political engagement
• Assessment if activities are essential in promotion of
local autorities goals
• Sum up of step II and III
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MITIGATION AND ADAPTATION PLAN
Emission from Bydgoszcz territory (2005)
tCO2
3 175 378
Reduction % - government segment (2020):
2,8 %
Reduction % - community segment (2020):
16 %
Total planned reduction – 18,7%
In this in government sector – reduction by 43 % till 2020!
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Effects of activities of M&AP in Government segment
Total emission from government segment in relation to sectors
Sectors
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2005
Reduction of
emission in 2013
Reduction of
emission in 2020
% of reduction
in 2020
Public buildings
Vehicle fleet
Public lighting
Water and sewage
Waste
Green areas
Green public procurement
38 340
71 447
37 965
21 237
26 141
11 625
-
1 604*
15 302
3 681
7 829
894
6 565
150
1 550
13 135*
20 159x
8 568
11 939
2 734
6 913
375
3 101
34%
28%
23%
56%
11%
60%
-
Total emission from government
segment
206 754
42 806**
88 712**
43%
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Reduction of GHG related to Government operations in relation to sectors
of activities in 2020
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MITIGATION AND APADPTATION PLAN
Costs of activities in Government segment
Government Segment
Years
2010-2013
(mln PLN)
Savings of energy
purchase
in 2020
(mln PLN)
Years
2014-2020
(mln PLN)
Total cost of proposed activities
102**
317 **
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Costs to be incurred by City’s
activities
25***
129***
-
** Koszty z uwzględnieniem działalności komórki ds. zarządzania energią odnoszącą się do całej redukcji z
segmentu samorządu z wyłączeniem produkcji energii
***Suma kosztów, które poniesie Urząd Miasta Bydgoszcz do 2013 i 2020 roku. Kwota ta nie obejmuje
kosztów poniesionych przez KPEC oraz działań ujętych w planach i programach realizowanych z innych źródeł
(wg otrzymanych informacji).
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Effects of activities of M&AP in Community Sector
Total emission from Community activities in relation to sectors (MgCO2e)
Sector
Reduction of
emission in 2013
Reduction of
emission in 2020
% of reduction in
2020
84 325
2 407
14 279
16%
Housing
1 006 755
51 082
210 022
21%
Services
306 846
8 475
30 683
10%
Industry
889 287
80 035
231 214
26%
Transportation
569 927
0
3 024
0,5%
42 754
833
17 608
41%
68 730
0
0
0%
2 968 624
105 612
506 830
17%
Waste
Agriculture
Total emission of CO2e from
Communicty activities
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2005
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Reduction of GHG related to Community activities in relation to sectors of
activities in 2020
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Costs of activities in Community segment
Government Segment
Years
2010-2013
(mln PLN)
Savings of energy
purchase
In 2020
(mln PLN)
Years
2014-2020
(mln PLN)
Total cost of proposed activities
623 1 441
Costs to be incurred in City’s
activities*
2 4
111 -
* Sum of costs to be incurred by Municipality of Bydgoszcz till 2013 and 2020. Kwota ta nie obejmuje
kosztów poniesionych przez KPEC oraz zaplanowanych działań związanych z termomodernizacją,
źródłami odnawialnymi wśród społeczeństwa oraz działań w transporcie na które są już
zabezpieczone inne środki według WPI. Uwagę należy zwrócić, że największy koszt, ponad 600 mln
zł stanowi budowa spalarni odpadów oraz zachodnia obwodnica Miasta Bydgoszcz, której koszt
szacowany jest wg Generalnej Dyrekcji Dróg i Autostrad na 200 mln zł.
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Activities of M&AP – Community Segment
Organizing information meetings with interested parties to show economic, social and
environmental benefits – increase of energy efficiency (EE) and using RES (renewable energy
sources)
Support of organisations to promote information on benefits coming from activities which
cause the increase of energy efficiency and using RES
Setting up cities info – web page (portal) on RES and EE, practical information for citizens (e.g.
where to buy biomass), best examples in the city
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PLAN OCHRONY KLIMATU: Działania
Działania Planu Ochrony Klimatu-Segment Społeczeństwa
Construction of small fotovoltaic energy plants <20 kW
Financial support in purchase of energy saving tools, which would enable saving in energy
consumption in buildings (bulbs, energy efficient tools) to eliminate heat realise in buildings
Promotion of collective transportation - schools and industrial companies
Information campaign – to increase the awareness on recycling
Liquidation of coal furnaces and connection to the city’s heating distribution network,
repalcement of old coal furnaces for gas, biomass, oil etc., using RES, termomodernisation
(insulation) of buildings
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Benefits for City and
community
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Further plans:
- realization of adopted policy on climate protection (e.g. modification of the
Municipality structure, carrying out information-education campaign)
- continuation of activities - the City submitted the expression of interest in
participation in future strategic projects in the Central Europe Programme in the
range of project concept 5 „Demonstration of Energy Efficiency and Utilisation of
Renewable Energy Sources through Public Buildings” (in the process of assessment)
- realization of ecological education – project 3x20 Network: a European approach
towards CO2 emissions reduction through awareness raising actions (Europe for
Citizen’s Programme)
- Covenant of Mayors?
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Thank you for your attention
Bozena Katarzyna Napierała
Manager of the Environmental Project Unit
Department of Municipal Utilities and Environmental Protection
Municipality of Bydgoszcz
Manager of LAKS in Bydgoszcz
k.napierala@um.bydgoszcz.pl
Tel. +48 (52) 58 58 373
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LAKS Project

Transcription

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