open regional fund energy efficiency (giz) · mvp project activities april-november 2013!...

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02.12.2013 Seite 1 Page 1 Open Regional Fund Energy Efficiency (GIZ) Monitoring and Verification Platform (MVP) project update! Dr. Armin Teskeredzic Energy Efficiency Coordination Group meeting, Vienna, November, 2013.

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  • 02.12.2013 Seite 1 Page 1

    Open Regional Fund – Energy Efficiency (GIZ)

    Monitoring and Verification Platform

    (MVP) project update!

    Dr. Armin Teskeredzic

    Energy Efficiency Coordination Group meeting, Vienna, November, 2013.

  • 02.12.2013 Seite 2 Page 2

    Support to Preparation of

    the first NEEAP

    implementation report!

    M&V Methodology used in SEE countries as part of the

    second NEEAP! (Sustainability)

    Measures in second NEEAP structured by using BU

    Methodology: CRO, MAC, SER, KOS! (Impact)

    BU methodology in B&H - in preparation!

    Web Platform under development (DEMO today)!

    MVP project activities April-November 2013!

  • 02.12.2013 Seite 3 Page 3

    Web Platform – requirements!

    Unique data structure for all SEE countries!

    Application able to ‘understand’ different administrative

    structures (policy levels) in different countries!

    Every policy level can have arbitrary number of policy

    plans (SEAPs, County EE programs, …, NEEAP)!

    HAS TO BE SIMPLE !!!

    Challenges:

    Different measures defined in BU methodology!

    Different format of reference values (SHD, U-values, …)!

    Increased flexibility influence required simplicity!

  • 02.12.2013 Seite 4 Page 4 02.12.2013

    EEI measure ALB CRO KOS MAC MNE SER

    Measure 1 + + + + + +

    Measure 2 + + + + +

    Measure 3 + + + + + +

    Measure 4 + + + + + +

    Measure 5 + + + +

    Measure 6 + + + + +

    Measure 6 + + + + + +

    Measure 7 + + + + +

    Measure 8 + + + + +

    Measure 9 + + + + + +

    Measure 10 + + +

    Measure 11 + + +

    Measure 12 +

    Measure 13 + + +

    Measure 14 + +

    Measure 15 + +

    Measure 16 +

    Measure 17 + + + +

    Measure 18 +

    Measure 19 +

    Measure 20 +

    Measure 21 +

    Measure 22 +

    Platform development

    strategy!

    Iterative process:

    • 1st iteration - ‘One size fits

    all’ !

    • 13 measures (criteria ≥ 3 countries)!

    • Country specific reference

    values!

    • Testing, validation and

    improvement!

    • 2nd iteration - tailor made

    approach and additional,

    country - specific

    measures!

  • 02.12.2013 Seite 5 Page 5

    State

    Counties

    Cities/

    Municipalities

    02.12.2013

    Different policy level plans (EE)

    MVP Information flow in Croatia*!

    MVP

    Implemented projects

    EE measure

    assignment tasks

    EE Measure

    registration

    task

  • 02.12.2013 Seite 6 Page 6 02.12.2013

    MVP DEMO case description!

    1. Overview of existing plans (two SEAPs, one County EE

    program, NEEAP)!

    2. Assignment of the measures to the plan(s)!

    3. Creating report(s)!

    SEAP – Zagreb

    SEAP – Sisak

    Sisak-Moslavina EE Program

    NEEAP – Croatia

    Implemented measures (example):

    o Projects in Zagreb (M2, M4)

    o Projects in Sisak (M1) Open web demo

    http://giz.hsl.eu/GIZ_MVP/Pages/Login/LoginUsernamePassword.aspx

  • 02.12.2013 Seite 7 Page 7 02.12.2013

    MVP Graphical User Interface!

    Main menu

    Reference values

    Options for:

    o Input

    o Overview

    o Assignments Currently implemented measures

    Sectors

    Go to end

  • 02.12.2013 Seite 8 Page 8 02.12.2013

    MVP Graphical User Interface (GUI)! Reference values

    (Generic codetables)

    Reference values

    Defined via

    User-interface!

  • 02.12.2013 Seite 9 Page 9 02.12.2013

    MVP GUI – administrative structure and policy plans!

    Policy levels in Croatia

    Policy plans (demo)

  • 02.12.2013 Seite 10 Page 10 02.12.2013

    MVP GUI – Implemented measures!

    Assignments of measure

    1 to policy plans (SEAP, NEEAP)

    Titles of implemented measures

  • 02.12.2013 Seite 11 Page 11 02.12.2013

    MVP GUI – Measure assignments!

    Report principle: What you see is what you get!!!

    Customization, Change of

    series and Export to Excel! Graphical overview

    Group data by drag and drop!

  • 02.12.2013 Seite 12 Page 12 02.12.2013

    MVP GUI – Measure assignments!

    Measures grouped by Plan Title

    Energy savings achieved vs. energy savings planned

  • 02.12.2013 Seite 13 Page 13 02.12.2013

    MVP GUI – Measure assignments!

    Energy savings achieved vs. costs of measures

  • 02.12.2013 Seite 14 Page 14 02.12.2013

    MVP GUI – SEAP (local plan) report!

    Energy savings

    CO2 savings

    All reports exported to MS Excel!

  • 02.12.2013 Seite 15 Page 15 02.12.2013

    + =

    Need People AND Effort Result

    MVP process description!

  • 02.12.2013 Seite 16 Page 16

    Thank you for your attention!

    Contact details:

    [email protected]

    +387 (33) 957 500 (957 518)

    +387 (62) 991 918