Georgia s building sector NAMA. Anna Sikharulidze,Marina Shvangiradze Sustainable Development Center Remissia 2 February 2017

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1 Georgia s building sector NAMA Anna Sikharulidze,Marina Shvangiradze Sustainable Development Center Remissia 2 February

2 Georgia s building sector NAMA NAMA long-term vision to bring Georgia s buildings sector to EC standards for low carbon New buildings at high standard Existing buildings refurbished Low carbon heating Efficient appliances Highest potential 2

3 Aims NAMA 1 Whole building renovation of public buildings use income from energy cost savings to offset part of capital cost Build experience and supply chain for energy efficient building renovation Build capacity in energy performance contracting/escos NAMA 2 Next step move towards the renovation in domestic buildings 3

4 NAMA1: Phase 1 Readiness Phase 1 Activities Characterisation of the public building stock Capacity building on energy performance contracting Financial, regulatory and legal set up 4

5 What is Energy Performance Contracting (EPC) EPC is a turnkey service, sometimes compared to design/build construction contracting which provides customers with a comprehensive set of energy efficiency, renewable energy and distributed generation measures and often is accompanied with guarantees that the savings produced by a project will be sufficient to finance the full cost of the project. A typical EPC project is delivered by an Energy Service Company (ESCO) and consists of the following elements: Turnkey Service The ESCO provides all of the services required to design and implement a comprehensive project at the customer facility, from the initial energy audit through long-term Monitoring and Verification (M&V) of project savings. 5

6 Comprehensive Measures The ESCO tailors a comprehensive set of measures to fit the needs of a particular facility, and can include energy efficiency, renewables, distributed generation, water conservation and sustainable materials and operations. Project financing The ESCO arranges for long-term project financing that is provided by a third-party financing company. Financing is typically in the form of an operating lease or municipal lease. Project Savings Guarantee The ESCO provides a guarantee that the savings produced by the project will be sufficient to cover the cost of project financing for the life of the project. 6

7 7 NAMA 1: Phase 1

8 Characterisation of public building stock Data collection and energy audits Database/registry and monitoring Shortlist of buildings for renovation in pilot 8

9 Capacity building on energy performance contracting Writing terms of reference and evaluating renovation tenders Writing terms of reference and evaluating EPC tenders Financing and managing EPC MRV 9

10 Financial regulatory legal set up Legal environment for ESCO Public procurement rules Financing strategy and authority Financial mechanism for loans 10

11 11 NAMA 1: Phase 2

12 Phase 2 Activities Preparation and tendering of ESCO Renovation of 15 buildings Outreach and communication 12

13 Preparation and tendering of ESCO Identify pilot CoM cities Prepare terms of reference and tender ESCO Contract ESCO 13

14 Renovation of 60,000 sq.m public buildings Renovation of the building Overseeing renovation contract Monitoring financial performance of ESCO 14

15 Outreach and communication Design of information campaign Development of promotion material Awareness raising (occupants) 15

16 Impacts Small direct impact on GHG emissions Necessary step to scale up to residential higher savings in that sector Economic benefits e.g. job creation, increase in asset value Social and health benefits Energy security 16

17 17 CO 2 emissions from building sub-sectors

18 Costs Programme costs Phase I: 635,000 and 53,000 staff costs Programme costs Phase II 137,000 and 31,000 staff costs Deep renovation investment costs 2-3 million based on EURO/m 2 18

19 Implementation plan 19

20 Thank you! Ecofys Germany Am Wassermann Cologne Germany 20