Project KPI milestonesUpdate : 03/06/2013

Contract N°: IEE/10/184/SI2.589410Duration : 24 months

Project coordinator: Cédric Borel - IFPEB - cedric.borel@ifpeb.fr +33 9 82 53 49 06

2

KPI 1 : A result-oriented widely used European platform KPI 2 : Promote eco-designed and energy efficient systems & materials

ACHIEVMENT

Specific Objective(s) of your proposal

Key Outputs (services and material deliverables) including their

quantification where appropriate

Performance Indicators & quantified targets within the

project duration:

Final overall target

WP DelivMonth 3

JUL. 2010

Month 6OCT. 2011

Month 10

FEB. 2011

Month 12APR. 2012

Month 18OCT. 2012

Month 24APR. 2013

Month 24APR. 2013

1.   A result-oriented widely used European platform

     200.000 directly targeted professionals during the action (from partner’s directly accessible databases)

200.000 Targeted professionals 200 000

WP4 D4.1 0 12 000 28 133 468 232 200 000

1.      5.000.000 which have been indirectly targeted by the action (by market multipliers and massive communication by market multipliers and press agreements).

5.000.000 indirectly targeted professionals

5 000 000

WP8 D4.1 0 50 000 342 437 7 534 690 5 000 000

1.      30 000* active users in 2013 in C21, 20% of them registered in BUILD UP in the 6 countries, 50000 users in total.

Registered members 30 000

WP8 No 0 858 2 604 7 446 30 000

1.      250 000 professionals using on C21 and BUILD UP for technical and economical information for sustainable buildings.

Unique visitors/month 250 000WP8 No 0 0 8 621 22 795 250 000

1. At least 30 case study reviewers experts(average of <5 per country); with innovativeonline communities or local networks created(<4 per partner country).

30 case study reviewers, at 40 meetings.

30

WP4 O4.4 0 0 5 8 9 109

1.      50 sponsorship agreements, alliance agreements with key market multipliers and academic networks or press partnership agreements (average of < 9 for each country)

50 Sponsorship partnerships; Alliance sponsorship agreements and Press partnership agreements signed (9 per country)

54

WP4WP7

O4.1 15 23 64 189

2.   Promote eco-designed and energy efficient systems and materials.

     At least 50 reviewed case studies online by month 7 and at least 500 case studies by month 24 (Average of 85 per country) and at least 500 client or third party case study updates per year and per country (Average of <100 per country). All uploaded in BUILD UP.

500 case studies in 2013 rated in a competition on main key indicators including Cost. (D4.3 and D5.4)

500

WP5D4.3 D5.4

0 91 191 424 500

2.      More than 500 products, systems eco designed or highly efficient are extracted from case studies and organized in a searchable user-oriented database and taxonomic catalogue. Helping SMEs to promote innovation and seek replication at wide scale. Emphasis on Environmental product declaration linked to product.

> 500 products displayed in searchable pages. (D4.4)

500

WP4 D4.4 0 44 98 240 500

2.      6 project managers (MC), 6 content managers (TC) and 30 in-site training sessions or Webinars (<6 per country)

30 training session. 30WP3 O3.3 0 0 8 16 29 39

3

KPI 3 : Kick-start competition Europe-wide on excellenceKPI 4 : Promote and train supply-chain “clusters”

ACHIEVMENT

3.   Kick-start competition Europe-wide on excellence.

     70 experts and thematic community moderators trained (12-13 per country)

70 trained moderators and experts

70

WP3 O3.4 0 0 12 73 900

3.      A European “Price/Performance; realpayback on devices” community on C21 andBUILD UP sites; 500 members primarily fromthe buy-side; a Europe-wide cost-performance dynamic benchmark and“Greenwashing” alerts with the new CEEB(Cost of Energy Efficiency in Building) ratio.(Resp. DGNB)

500 members “Price/Performance” community

500

WP6 D6.1 294 500

3.      An European “Energy PerformanceContracting in private and public procurementfor factor 4 targets – How to Community” onC21 and BUILD UP sites ; 1000 membersand 2 reports and a Monthly rubric published(all partner languages) (Resp. IFPEB)

1000 members “Energy Performance Community”

1000

WP6 D6.2 415 1000

3.      A European online “EPBD community” onC21 and BUILD UP sites ; 1000 members(Linked to W9); 2 “EPBD reports” oncorrelation between EPBD standards andenergy efficiency gains in C21 case studies(Link to WP1) and an annual “EPBDbarriers”. (Reps. RoGBC)

1000 members “EPBD community”

1000

WP6 D6.3 213 1000

3.      A European “Mainstreaming Innovation andeco-design” community on C21 and BUILDUP sites; 1.000 members ; Identify andpublish key barriers (with an average of <200participants per country). (Resp. ESCI)

1000 members “Mainstreaming Innovation and eco-design” community

1000

WP6 D6.5 0 0 54 554 1 000

3.      An on-line “innovative Green Planning”community with approx 500 participants(average < 100 for country) for professionalarchitects and planners for training andexchange, and for the participation ofarchitects and planners Europe-wide andparticipation in national events. (Link to WP8and 9). (Resp. VGTU)

500 members “innovative Green Planning” community

500

WP6 D6.4 0 14 17 351 500

4.   Promote and train supply-chain “clusters”

     20 training videos on line in original languages and 7 quarterly update online Q&As.

20 Videos 3 per country and 2 in english

20WP3 D3.1 8 10 13 36

4.      At least 25.000 registered SME C21 userswith 300 SME self-audits of energy efficientconstruction methods and technologies(average of <50 per country),

25.000 SME users and 300 SME self-audits (O6.3)

25 000

WP6 D6.4 0 0 0 202 25 000

4. On-line publication of 4 SME reports to atleast 5.000 SMEs

SME reports requested by at least 5.000 SMEs (D6.3)

5 000WP6 D6.4 0 0 0 178 5 000

4. 300 SME self-audits of energy efficientconstruction methods and technologies(average of <50 per country)

300 self audits 300WP6 D6.4 0 0 0 102 300

KPI 5 : Contribution to the EU 2020 targets on energy efficiency and renewable energy sources

4

ACHIEVMENT

5. Contribution to the EU 2020 targets on energy efficiency and renewable energy sources

675 k€ € Cumulative investment made byEuropean stakeholders in sustainable energy

675 k€ € Cumulative investment made by European stakeholders in sustainable energy

675 000

No 0 0 0 3 941 928 675 000

5. 387 toe Renewable Energy productiontriggered

387 toe Renewable Energy production triggered

387

No 0 0 0 3 390 387

5. 1.290 toe Primary energy savings comparedto projectionsTo calculate targets, the following formulae isused:Target PE and GHG reduction (within projectduration) = (Reference EU indicator – average from case studies) x (number of casestudies)

1.290 toe Primary energy savings compared to projections

1 290

No 0 0 0 14 690 1 290

5. 6.750 t CO2 Reduction of green house gasemissionsTo calculate targets, the following formulae isused:Target PE and GHG reduction (within projectduration) = (Reference EU indicator – average from case studies) x (number of casestudies)

6.750 t CO2 Reduction of green house gas emissions

6 750

No 0 0 0 76 868 6 750

5. C21 website used by more than 100.000market actors

Number of C21 visitors during 3 months (registered or not)

100 000No 0 0 0 79 481 100 000

5. 30.000 active users, 20% of them active inBUILD UP.

Active users in Build up 4500No 0 0 0 no relevant 4 500