Sustainable Energy Action Plan monitoring report
Sant Martí de Centelles
2017
1 2 SUSTAINABLE ENERGY ACTION PLAN Sant Martí de Centelles Monitoring emission inventory report
Date of adhesion 12/07/2012
Inhabitants (Inh.) 898
Seasonal population (inh.) - Municipality total surface (Km2) 0 Urban land (km2) Urban waste production (kg/inh.day) 1,29 Water consumption (l/inh.day) 195
Type of municipality (1)
Data from 2005; emission inventory baseline year
(1) Industrial, rural, touristic...
3 Energy consumptions of the municipality 3
GHG emissions of the municipality (SEAP scope) 5
Energy consumption of the Town Council 7
GHG emissions of the Town Council 9
Local energy production 11
Renewable energy in the Town Council 12
Strengths and weaknesses 13
Conclusions 13
Objectives 14
Actions 15
4 Energy consumptions of the municipality
By sources 20.000 Geothermal 18.000 16.000 Solar thermal 14.000 Biomass 12.000 10.000 LPG MWh 8.000 6.000 Liquid fuels 4.000 2.000 Natural gas (piped) 0 Electricity 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 By sectors
20.000 Transport 18.000 16.000 Residential 14.000 12.000 Tertiary
MWh 10.000 (services) 8.000 6.000 4.000 2.000 0 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020
0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%
2005 530 3.889 7.463
2012 850 5.195 7.872
Tertiary (services) Residential Transport
Total energy consumption (kWh/inh)
2005 2012 Tendency (% difference respect baseline year)
Sant Martí de Centelles 13.231 12.675 -4% Average of the consumption of the province of Barcelona 16.303 14.695 -10% b 1.000 a 5.000Hab.
5 Assessment VERDADERO
6 GHG emissions of the municipality (SEAP scope)
By sources
6.000 Water Waste management 5.000 LPG 4.000 Liquid fuels Natural gas (piped)
tCO2 3.000 Electricity 2.000
1.000
0 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 By sectors 6.000 Water Waste management 5.000 Transport 4.000 Residential Tertiary (services) 3.000 tCO2
2.000
1.000
0 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020
0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%
2005 221 1.198 1.967 228 11
2012 243 1.335 2.078 998
Tertiary (services) Residential Transport Waste management Water
Total emissions (tCO2/inh.) Tendency (% difference respect baseline 2005 2012 year)
Sant Martí de Centelles 4,04 3,43 -15% Average GHG emission in the province of Barcelona 5,29 4,16 -21% b 1.000 a 5.000Hab.
7 Assessment VERDADERO
8 Energy consumption of the Town Council
By sources
Electricity 500.000 Natural gas (piped)
400.000 LPG
Heating oil 300.000
kWh District heating/cooling 200.000 Liquid fuels (transport)
100.000 Biodiesel Renewable 0 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 By sectors
500.000 Municipal fleet 450.000 400.000 350.000 Public lighting and traffic 300.000 lights
KWh 250.000 200.000 Buildings, facilities and infrastructures 150.000 100.000 50.000 0 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%
2005 45.159 139.262 94.493
2014 160.424 139.374 98.667
Buildings, facilities and infrastructures Public lighting and traffic lights Municipal fleet
Energy consumption (kWh)
Tendency (% difference respect 2005 2014 baseline year) Buildings, facilities and 255% infrastructures 45.159 160.424 Public lighting and traffic 139.262 139.374 0% lights
Municipal fleet 94.493 98.667 4%
43% Total 278.914 398.465
9 Assessment VERDADERO Des de l'any 2005 s'han incorporat nous equipàments. From 2005 till 2017 new municipal buildings and facilities have been built.
10 GHG emissions of the Town Council
By sources
140 Biodiesel
120 Liquid fuels (transport) 100 Heating oil 80 District heating/cooling tCO2 60
40 LPG
20 Natural gas (piped) 0 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 Electricity
By sectors
140 Municipal fleet 120
100
80 Public lighting and tCO2 traffic lights 60
40 Buildings, facilities and infrastructures 20
0 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%
2005 15 67 25
2014 40 38 26
Buildings, facilities and infrastructures Public lighting and traffic lights Municipal fleet
GHG emissions (tCO2) Tendency (% difference 2005 2014 respect baseline year) Buildings, facilities and 15 40 156% infrastructures Public lighting and traffic lights 67 38 -44%
Municipal fleet 25 26 4%
-4% Total 108 104
11 Assessment VERDADERO
12 Local energy production Under 20MW
1 Hydropower 1
1 Wind power 1
1 Photovoltaic 1 kWh 0 CHP 0
0
0
0 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020
Estimated from power when no specific data on production exist Tendency (% difference respect baseline year) 2005 2014 Total production (kWh) 0 0 -
0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%
2005
2014
CHP Photovoltaic Wind power Hydropower
Assessment VERDADERO
13 Renewable energy in the Town Council
1 Geothermal Photovoltaic 1 Solar thermal
1 Biomass
1
1
1 kWh
0
0
0
0
0 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020
Tendency (% difference respect baseline year) 2005 2014 Total production (kWh) 0 0 -
0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%
2005
2014
Biomass Solar thermal Photovoltaic Geothermal
Assessment VERDADERO
14 Strengths and weaknesses
Strengths 1. 2. 3. 4. 5. 6. 7. 8. 9. 10.
Weaknesses 1. 2. 3. 4. 5. 6. 7. 8. 9. 10.
Conclusions VERDADERO
15 1
Objectives 20%
3.624 tCO2 725 Total emissions under SEAP scope 4,04 tCO2/inh. 0,81
11.882 MWh 2.376 Total energy consumption 13.231 kWh/inh. 2.646
Foreseen saved GHG emissons 828 tCO2
Estimated percentage of GHG 23% emission reduction Number of actions 63
16 SEAP general data Date of adhesion: 12/07/2012 Town Council Plenary Date of approval: 26/06/2014 Town Council Plenary Date of monitoring of the actions: 15/02/2017 SEAP commitments Initial Updated document document* tCO2 / MWh (2014) (2017) GHG emissions 2005 3.624 3.624 GHG emissions goal 2020 2.896 2.796 Expected saved emissions 728 828 % expected GHG emissions reduction 20,1% 22,8% Expected energy savings 1.464 1.448 Expected renewable energy production 698 698 * Savings from new actions added and savings from discarded actions eliminated General results SEAP Results MEI implementation 2005 (2014) ** (2017) 2020 GHG emissions (tCO2) 3.624 3.322 3.201 2.796 Energy consumption (MWh) 11.882 12.590 11.190 10.434 Renewable energy production (MWh) 0 0,00 3 698 **According to the SEAP implementation degree GHG emissions (tCO2)
4.000 3.500 3.000 2.500 2.000
tCO2 1.500 1.000 500 0 2005 Results MEI (2014) SEAP 2020 implementation** (2017)
Initial Updated document document* Climate change adaptation (2014) (2017) Total number of actions in SEAP 63 63 Mitigation Adaptation Number of adaptation actions*** 12 51 12 *** Mitigation and adaptation to climate change actions
Adaptation 19%
Mitigation 81% SEAP execution status Number Completed 12 Ongoing 12 Pending* 39 Postponed or not started Completed Pending* 19% 62%
Ongoing 19%
Number Not amended 62 Amended 0 New 1 Discarded 1
SEAP execution degree 28% Average execution %
Completed Ongoing Pending* Discarded Municipal buildings 5 7 26 0 Tertiary buildings 0 0 1 0 Residential buildings 0 1 6 0 Public lighting 2 1 0 0 Municipal fleet 0 0 1 0 Public transport 0 0 0 0 Private transport 0 1 2 1 Local energy production 0 0 1 0 Local heat/cold production 0 1 0 0 Other 5 1 3 0 Total 12 12 40 1
Completion status per sector (number)
Completed Ongoing Pending*
0 5 10 15 20 25 30 35 40
Municipal buildings
Tertiary buildings
Residential buildings
Public lighting
Municipal fleet
Public transport Nombre accions Nombre Private transport
Local energy production
Local heat/cold production
Other Foreseen in updated Execution GHG emissions (tCO2) SEAP status (2017) % fulfillment Municipal buildings 142 113 80% Tertiary buildings 7 0 0% Residential buildings 211 19 9% Public lighting 40 25 61% Municipal fleet 4 0 0% Public transport 0 0 Private transport 235 153 65% Local energy production 2 0 0% Local heat/cold production 71 4 5% Other 116 110 95% Total 828 423 51% Emissions saved according to the execution status of the actions
0% 20% 40% 60% 80% 100%
Municipal buildings Tertiary buildings Residential buildings Public lighting Municipal fleet Public transport Private transport Local energy production Local heat/cold production Other
Foreseen in updated Execution Saved energy consumption (MWh) SEAP status (2017) % fulfillment Municipal buildings 123 29 23% Tertiary buildings 23 0 0% Residential buildings 238 0 0% Public lighting 121 74 61% Municipal fleet 15 0 0% Public transport 0 0 Private transport 905 588 65% Local energy production 0 0 Local heat/cold production 0 0 Other 22 22 100% Total 1.448 714 49% Energy savings according to the execution status of the actions
0% 20% 40% 60% 80% 100%
Municipal buildings Tertiary buildings Residential buildings Public lighting Municipal fleet Public transport Private transport Local energy production Local heat/cold production Other Objectives fulfillment
According to the execution status of the actions (2017)
100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% Energy savings Renewable energy GHG emissions savings production
According to the MEI results (2014)
40%
30%
20%
10%
0% Energy savings Renewable energy GHG emissions savings production -10%
-20% Budget
Foreseen initial Updated document document* (2014) (2017) Total cost (€) 571.136 571.136 Cost for the Town Council (€) 354.852 354.852 It has not been possible to estimate implementation cost There have been aids from other entities or administrations There have been private public partnerships Main barriers to implement the plan
All sectors Municipal Tertiary Residential Transport Limited financial sources Absence of/weak regulatory framework Lack of technical expertise Lack of support from stakeholders Lack of political support at other administrative levels Changes in the local political priorities Incompatibility with national policy orientations Immatture or high cost technologies
Conclusions
0 Renewable GHG emissions Origin of the Energy savings Implementation Status of Area of Intervention (I) Name of the action Area of Intervention Start End energy reduction Action (MWh/yr.) cost (€) implementation production (tCO2/yr.)
Municipal buildings, Identify a responsible energy manager Local equipments/facilities for each municipal facilities. Integrated action Authority 2013 2020 12,48 NA 4,51 0 Ongoing
Municipal buildings, Computer systems' purchase and Energy efficiency Local equipments/facilities configuration protocol electrical appliances Authority 2013 2020 0,95 NA 0,32 0 Ongoing
Energy accounting system implementation and advice about Information and Municipal buildings, energy efficiency and saving of the Communication Local equipments/facilities Local Agency Energy Vic Technologies Authority 2005 2020 0,00 NA 0,00 484 Completed
Information and Municipal buildings, Samrt energy meters in municipal Communication Local equipments/facilities buildings and energy assessments Technologies Authority 2014 2020 2,94 NA 0,98 1.200 Ongoing
Municipal buildings, Building and facilities maintenance Local equipments/facilities program Integrated action Authority 2014 2020 4,70 NA 1,31 1.823 Not started
Municipal buildings, Guidelines on sustainable building for Local equipments/facilities municipal buildings and facilities Integrated action Authority 2016 2018 19,50 NA 5,52 0 Not started
Municipal buildings, Valldeneu primary school: Join the Local equipments/facilities project "Unplugg yourself" Integrated action Authority 2015 2018 8,35 NA 2,80 870 Completed
Municipal buildings, Valldeneu primary school: Door Local equipments/facilities closures improvement Building envelope Authority 2014 2017 1,18 NA 0,39 600 Not started
Energy efficiency in Municipal buildings, Valldeneu primary school: Replacing space heating and Local equipments/facilities old heating systems hot water Authority 2014 2018 14,10 NA 4,65 12.900 Not started
Municipal buildings, Valldeneu primary school: Replacing Energy efficiency Local equipments/facilities old lights for more efficient ones lighting systems Authority 2014 2020 3,16 NA 1,06 4.100 Not started
Energy efficiency in Municipal buildings, Valldeneu primary school: Controller space heating and Local equipments/facilities for the hot water system hot water Authority 2014 2016 0,55 NA 0,18 20 Not started Renewable GHG emissions Origin of the Energy savings Implementation Status of Area of Intervention (I) Name of the action Area of Intervention Start End energy reduction Action (MWh/yr.) cost (€) implementation production (tCO2/yr.)
Municipal buildings, Nursery: Join the project "Unplugg Local equipments/facilities yourself" Integrated action Authority 2014 2017 11,10 NA 2,54 870 Ongoing
Energy efficiency in Municipal buildings, space heating and Local equipments/facilities Nursery: Door insulation improvement hot water Authority 2013 2014 0,44 NA 0,09 60 Not started
Energy efficiency in Municipal buildings, space heating and Local equipments/facilities Nursery: Heating system programmer hot water Authority 2013 2014 0,06 NA 0,36 0 Not started
Municipal buildings, Nursery: Phantom consumptions Local equipments/facilities reduction Integrated action Authority 2013 2017 1,28 NA 0,43 50 Not started
Municipal buildings, Nursery: Changing selected Energy efficiency Local equipments/facilities temperature for the freezer electrical appliances Authority 2013 2014 0,25 NA 0,08 0 Not started
Municipal buildings, Nursery: Replacing old lights for more Energy efficiency Local equipments/facilities efficient ones lighting systems Authority 2014 2018 0,41 NA 0,14 600 Not started Municipal buildings, Local equipments/facilities Nursery: Lowering contracted power Other Authority 2013 2015 0,00 NA 0,00 11 Ongoing Municipal buildings, Local equipments/facilities Nursery: Changing the electricity tariff Other Authority 2013 2014 0,00 NA 0,00 0 Not started Renewable eenrgy Municipal buildings, for space heating Local equipments/facilities Nursery: Solar thermal and hot water Authority 2015 2018 NA 2,64 0,53 2.640 Completed
Municipal buildings, Town hall: designate energy Local equipments/facilities responsible of the building Integrated action Authority 2013 2014 0,69 NA 0,20 0 Ongoing
Energy efficiency in Municipal buildings, space heating and Local equipments/facilities Town hall: Individual heat pumps hot water Authority 2014 2018 2,24 NA 0,74 800 Completed Municipal buildings, Town hall: Improving windows Local equipments/facilities closures Building envelope Authority 2014 2018 8,75 NA 2,33 4.420 Not started Renewable GHG emissions Origin of the Energy savings Implementation Status of Area of Intervention (I) Name of the action Area of Intervention Start End energy reduction Action (MWh/yr.) cost (€) implementation production (tCO2/yr.)
Municipal buildings, Local equipments/facilities Town hall: Improving building isolation Building envelope Authority 2013 2014 0,61 NA 0,20 2.000 Not started Municipal buildings, Town hall: Changing closures in the Local equipments/facilities north face Building envelope Authority 2017 2020 3,50 NA 0,94 4.738 Not started
Municipal buildings, Energy efficiency Local equipments/facilities Town hall: Sectors in light system lighting systems Authority 2014 2018 0,34 NA 0,11 150 Ongoing
Municipal buildings, Town hall: Replacing old fluorescent Energy efficiency Local equipments/facilities lights lighting systems Authority 2014 2018 0,98 NA 0,32 1.803 Not started
Municipal buildings, Energy efficiency Local equipments/facilities Town hall: Replacing lights for LED lighting systems Authority 2015 2018 0,11 NA 0,04 824 Not started
Municipal buildings, Energy efficiency Local equipments/facilities Town hall: Replacing downlights lighting systems Authority 2015 2020 1,10 NA 0,36 462 Not started
Municipal buildings, Energy efficiency Local equipments/facilities Town hall: Replacing old displays lighting systems Authority 2013 2018 0,46 NA 0,15 498 Not started
Municipal buildings, Energy efficiency Local equipments/facilities Town hall: Replacing outdoor lights lighting systems Authority 2014 2020 3,59 NA 1,18 715 Not started Renewable eenrgy Municipal buildings, Town hall: Replacing heating oil boiler for space heating Local equipments/facilities for a pellet one and hot water Authority 2014 2018 NQ NA NQ 33.000 Not started
Municipal buildings, Town hall: Repducing phantom Local equipments/facilities consumptions Integrated action Authority 2013 2015 2,03 NA 0,68 100 Not started Municipal buildings, Town hall: Improving building Local equipments/facilities envelope Building envelope Authority 2016 2020 8,17 NA 2,18 21.000 Not started
Municipal buildings, Energy efficiency Local equipments/facilities Replacing pumps electrical appliances Authority 2017 2020 0,14 NA 0,05 12.000 Not started Local Public lighting Reducing contracted power phase 1 Other Authority 2005 2013 42,29 NA 13,96 25.427 Completed Local Public lighting Reducing contracted power phase 2 Other Authority 2017 2020 78,26 NA 25,83 68.800 Ongoing Local Public lighting More efficient Christmas lighting Energy efficiency Authority 2014 2018 0,68 NA 0,23 2.000 Completed Renewable GHG emissions Origin of the Energy savings Implementation Status of Area of Intervention (I) Name of the action Area of Intervention Start End energy reduction Action (MWh/yr.) cost (€) implementation production (tCO2/yr.)
Local Residential buildings Energy assessments in households Integrated action Authority 2014 2020 18,00 NA 6,03 9.000 Not started
Energy assessment and campaigns for Local Tertiary buildings the retail sector Integrated action Authority 2014 2020 22,56 NA 7,44 1.800 Not started
Replacing old cars for low emission Cleaner /efficient Local Transport (Municipal fleet) ones vehicles Authority 2013 2020 14,98 NA 4,00 NQ Not started
Other Cleaner /efficient (National, Private transport (Transport) Improved technology in cars vehicles regional) 2005 2020 905,08 NA 235,32 6.000 Ongoing
Arranging streets for pedestrians and Modal shift to Local Private transport (Transport) bikers walking & cycling Authority 2014 2020 NQ NA NQ 18.800 Not started
Town hall: PV and dmall wind power Local Local electricity production installation for self consumption Photovoltaics Authority 2016 2020 NA 4,50 1,51 7.167 Not started District heating/cooling Biomass district heating (town hall, network (new Not possible Local heat/cold production schools and private sector) expansion, to say 2017 2020 NA 284,00 71,49 198.000 Ongoing Local Other Improving land planning rules Urban regeneration Authority 2014 2016 NQ NA NQ 100.000 Not started
Energy efficiency and RES criteria in Local Residential buildings new urban developments Integrated action Authority 2017 2020 81,00 NA 22,65 3.000 Not started
Municipal buildings, Green procurement in municipal Local equipments/facilities buildings and facilities Integrated action Authority 2014 2020 7,29 NA 1,67 0 Not started Popular festivals and sports events Local Other with sustainability criteria Other Authority 2014 2020 0,00 NA 0,08 3.000 Not started
Tax benefits for energy efficiency and Local Residential buildings RES in works Integrated action Authority 2015 2020 NQ NA 9,01 5.250 Not started Renewable GHG emissions Origin of the Energy savings Implementation Status of Area of Intervention (I) Name of the action Area of Intervention Start End energy reduction Action (MWh/yr.) cost (€) implementation production (tCO2/yr.)
Energy efficiency, waste prevention and water savings campaign in Not possible Residential buildings households Integrated action to say 2013 2020 56,68 NA 15,53 6.284 Not started
Dissemination of existing subsidies for energy efficiency measures in Not possible Residential buildings households Integrated action to say 2013 2020 82,24 NA 21,96 0 Not started
Promoting brio agriculture and km0 Agriculture and Local Other products forestry related Authority 2016 2020 NQ NA 4,40 1.620 Not started
Renewable eenrgy for space heating Not possible Residential buildings Promoting biomass boilers and hot water to say 2015 2020 NA 406,80 108,62 6.000 Not started
Campaign to promote green electricity Not possible Residential buildings purchase Other to say 2015 2018 NQ NA 26,80 0 Ongoing
Municipal buildings, Local equipments/facilities Training for municipal staff Behavioural changes Authority 2013 2020 1,95 NA 0,56 250 Not started
Door to door collection of organic Waste & wastewater Local Other matter management Authority 2006 2007 NA NA 66,83 NQ Completed
Promoting community and domestic Waste & wastewater Local Other composting management Authority 2006 2020 NA NA 2,05 NQ Ongoing
Door to door collection of paper and Waste & wastewater Local Other packaging fractions management Authority 2006 2007 NA NA 34,99 NQ Completed Waste & wastewater Local Other Green point service management Authority 2006 2007 NA NA NQ NQ Completed
Other Improving wastewater treatment Waste & wastewater (National, Other efficiency management regional) 2005 2012 13,23 NA 4,37 NQ Completed Waste & wastewater Local Other Improving water network efficiency management Authority 2007 2009 9,15 NA 3,02 NQ Completed Municipal buildings, Local equipments/facilities Green electricity procurement Other Authority 2015 2017 NA NA 104,00 0 Completed