BSB JOP Project BSBEEPBlack Sea Buildings Energy Efficiency Plan

Kick off Meeting, Samsun, 2013

TETIANA SHULICHENKOTETIANA SHULICHENKOMunicipality of MykolayivMunicipality of Mykolayiv

(Housing and Communal Services Department of Mykolayiv City Council)(Housing and Communal Services Department of Mykolayiv City Council)MykolayivMykolayiv, , UkraineUkraine

1

General InformationThe city Mykolayiv was founded

in 1789 by Duke G.Potyomkin as city and shipyard

Today it is the industrial city on the South of Ukraine

Administrative center of Mykolayiv region

Area of the cityArea of the city – – 25259,89,8 square kilometerssquare kilometers;;

The sales volume on January 1st, 2012 was 9853,2 mln. UAH

Population The number of existing population on January 1st, 2012 amounted to 497.0 thousand people;

The age structure of population (%)

• The capable of working population – 495,2 thousand people (68,1%)

The educational level:• Complete higher education – 18,9%• Basic higher education – 0,8%• Incomplete higher education – 20,4%• Complete secondary education –

35,4%• Basic secondary education – 12,9%• Elementary education – 10,3%

62,624,5

12,9

The capable ofworkingpopulation

The populationat the ageolder thanworkable

The populationat the ageyounger thanworkable

18,9

20,4

35,4

12,90,8 10,3

Complete higher education

Basic higher education

Incomplete higher education

Complete secondaryeducation Basic secondary education

Elementary education

The educational level of population (%)

Budget of the city(mln UA)

1078,3

1207,6

1572,8

0 500 1000 1500 2000

2010

2011

2012

Expenditures for Housing and Communal Sevices

(mln UA)

62,6

83,3

140,7

0 50 100 150

2010

2011

2012

BASIC DATA BASIC DATA in the Housing area (2011)in the Housing area (2011)

-Housing facilities -Housing facilities – – 10751 10751 sq msq m;;-Housing facilities per person-Housing facilities per person – – 21,4 sq m21,4 sq m;;Amount of houses Amount of houses – – 3477734777

IMPORTANCE OF IMPORTANCE OF ENERGY ENERGY

EFFICIENCYEFFICIENCY

FuelsFuels

Delivery of heatDelivery of heat

Heat Heat consumption in consumption in schoolsschools

СENTRE OF APPLIED RESEARCHES IN POWER ENGINEERING OF THE NATIONAL UNIVERSITY OF SHIPBUILDING

Сentre of applied researches in power engineering (hereinafter referred to as the Center) of the National University of Shipbuilding named after admiral Makarov was established by order of the chancellor in 1998 for resolving some theoretical and applied problems of regional energy development and municipal water supply systems.In 1999 the Center and its staff were certified to audit the state-financed and industrial enterprises on energy and project-management on system P2M (2008).The Center is a part of the university structure, has a separate office, equipped with the most up-to-date means of communication and office accessories. The Center includes two specialized laboratories. The staff of the Center are experienced enough to undertake the activities. They can also ensure the implementation of the contracts related to the municipal energy supply system enhancement (i.e. energy audit, development of regional energy-saving programs and energy-supply system optimization, ecological inspection, development of technical-and-economic feasibility of the projects and reforming the programs of energy objects, development of electronic energy supply schemes, etc.) and municipal water supply systems.

The staff members of the Center undergo training courses in accordance with their individual planning, both locally and abroad. The Center is a regional industry-leader on competence and quality. Since its establishment the Center has done over 50 scientific researches on the municipal energy supply system and municipal water supply systems enhancement, ordered by the executive authorities and industrial enterprises of Ukraine. The staff members have taken part in 5 international contracts and contract with IFC (a member of the World Bank Group).The Center organized and ran four international scientific-and-technical conferences “Municipal energy: problems, solutions” (2005, 2007, 2009, 2011, plan. - November 2013).The Center has scientific connections with energy enterprises of USA, Russia, India, PRC, etc.

The research manager and founder of the Center is member of the Engineering academy and Ukrainian academy of Energy, member of expert committee of the

Ministry of regional construction and housing of Ukraine.

Research manager of Сentre - Yuriy Kharytonov, е-mail: uru888@yandex.ru, ensave@mksat.net

Projects and International Projects and International cooperationcooperation

1. The project feasibility study and scientific-and-technicalRequirements for Development of the program of energy savingand efficiency for heat power industry in Mykolayiv for 2010 -

2016.2. Implementation of the project of the Mykolayiv city council

„Integrated implementation of the Program of reorganizing of housing-and-municipal services of Mykolayiv by introducing the innovative energy-saving technology and enhancement of the management system”.

3. Statistical studies of energy consumption in Mykolayiv (educational and health institutions).

4. Modification of the heat supply system scheme in Mykolayiv.5. Development of the basic theory of organization and project

management for modernization of energy supply systems of cities of Ukraine.

6. Program development for Mykolayiv heat supply system enhancement

7. Providing an independent examination of heat-supply schemes and issue of expert report, etc.

N° Activity1

Week2

1 2 3 4 5 6 7 8

1 Action plan development

1.1 Development and agreement of the program

2 Analysis and formation of databases of the objects

2.1 Analysis and formationof databases of the objects, Ap.1

2.2 Analysis and formationof databases of the objects, Ap.2

3. Audit and measurements

3.1 Audit and measurements Ap.1

3.2 Audit and measurements Ap.2

4. Analytical survey

4.1 Analytical survey Ap.1

4.2 Analytical survey Ap.2

5. Reporting and archiving of the project

5.1 Making preliminary report

5.2 Making final report and archiving of the project

Cooperation with IFCCooperation with IFC

Our role in BSBEEPOur role in BSBEEP

13

Group of Activities (GA) 1: Activity 1: Collect and compare Institutional framework (legal and aministrative framework) at EU, national and local level concerning energy efficiency issues focused on buildings construction sector.

Activity 2: Collect information about funding opportunities, programms and political initiatives at EU, national and local level and evaluate them in order to meet the needs of partners.

Activity 3: Collection of appropriate applied best practices concerning energy efficiency issues and proposals to implement them.

Activity 4: Collection of a pool of active bodies and experts that are involved on energy efficiency matters -"BSBEEP POOL"

Activity 5: Collection of building materials and systems concerning energy efficiency issues - "BSBEEP AGORA"

Our role in BSBEEPOur role in BSBEEP

Group of Activities (GA) 2:

Activity 1: Energy-audit. Assessment of energy consumption and other environmental data by applying conventional and thermographic methods. Selected evaluation targets.

Activity 3: Calculation of the carbon footprint (CF) on municipal level.Implementation of estimation studies at municipality of Mykolayiv

Activity 4: Recording and pre-selection of potential building as targets for the implementation of retrofitting actions (pilot demonstration projects).

Our role in BSBEEPOur role in BSBEEP

Group of Activities (GA) 3:

Activity 1: Planning and implementation of actions for raising awareness of local actors on energy issues in daily life

Activity 2: Identification and evaluation of proposed actions for the amelioration of the environmental performance – Action Plans elaboration

Activity 3: Implementation of Pilot Demonstration Projects Activity 4: Training sessions on various target groups

Our role in BSBEEPOur role in BSBEEPGroup of Activities (GA) 4:

Activity 2: Implementation of communication plan (project newsletter, press releases, media) Activity 4: Capitalisation of project activities, including looking for networking, fund raising, continuation of project

Group of Activities (GA) 5:

Activity 2: Assure the quality of GA's deliverables. Setting up a system for assuring the quality of GA's deliverables, their feasibility and further use of them. This activity will constitute a major contribution to capitalisation of Project.

Activity 3: Financial monitoring, reporting and auditing.

BSBEEP Partner Perception and Added ValueBSBEEP Partner Perception and Added Value

– Getting the data results of the energy audit– Conduct training for employees on energy efficiency– Development of projects and programs on energy efficiency– Development of transnational synergies with academic institutions and

research groups within the wider Black Sea basin– Access to external data– Diffusion of knowledge and expertise to various stakeholdres

17

Saving energySaving energy

Contact detailsContact details

Name of your institution: Municipality of MykolayivMunicipality of Mykolayiv(Housing and Communal Services Department of Mykolayiv City Council)(Housing and Communal Services Department of Mykolayiv City Council)

Name of contact person/s for BSBEEP project: - VALENTYN HAYDARGY

- TETIANA SHULICHENKOTETIANA SHULICHENKO

e-mail of contact person/s: - sabiangys@depgkh.mk.ua

- invest_prom@nikgor.mk.ua

phone nr.: +380512472191

+380512374397

18