Sustainable Energy Action Plan and Baseline Emissions Inventory

Prepared within DACO project (http://daco.encharter.org/en) funded by the European Commission

28 April 2014

TABLE OF CONTENT

I THE BAU SCENARIO AND THE CO2 EMISSION TARGET …….…….…….3

II BACKGROUND INFORMATION ……….…..……………….…………………..4

III INTRODUCTION TO SUSTAINABLE ENERGY ACTION PLAN OF SOMONIYON……………………….…………………………………………………….10

IV METHODOLOGY………..………………………………………………………..29

V BASELINE EMISSION INVENTORY OF SOMONIYON……….....…………42

VI SUSTAINABLE ENERGY ACTION PLAN OF SOMONIYON…….…………48

I. THE BAU SCENARIOAND THE CO2 EMISSION TARGET The Sustainable Energy Action Plan of Somoniyon city of Tajikistan is based on theBusiness As Usual scenario with Standard Emission Factors coefficients.

It is expected that by 2020 the emissions will be reduced by about22,9% as compared with the situation in the BAU scenario.

Figure 1. Emissions in 2020 of Somoniyon

Table 1. Emissions Inventory

ESTIMATIONS OF EMISSIONS IN 2020 EMISSIONS IN THE CO2 EMISSION (ESTIMATION WITH INVENTORY YEAR INVENTORY YEAR REDUCTION CO2 REDUCTION BAU COEFFICIENTS) 2012 2012 IN 2020 (BAU/absolu.red. Scenario) [ton/year] [ton/year] [ton/year] [% ] BUILDINGS AND EQUIPMENT/FACILITIES 7.463,81 16.644,29 3.767,78 22,64 Municipality Buildings Equipment/Facilities 331,45 739,14 73,25 9,91 Tertiary Buildings Equipment/Facilities 994,36 2.217,41 399,40 18,01 Residential Buildings 6.138,00 13.687,74 3.201,06 23,39 Municipal Public Lighting - - 94,06 - TRASPORTATION 17.681,76 39.430,32 9.071,63 23,01 Municipal Vehicle Fleet 59,67 133,07 33,27 25,00 Public Transportation - - - - Private and commercial transportation 17.622,08 39.297,24 9.038,37 23,00 LAND USE PLANNING - - - -

TOTAL 25.145,56 56.074,61 12.839,41 22,90

II. BACKGROUND INFORMATION AND INTRODUCTION

Somoniyon is situated 17 km away from the city of Dushanbe, the capital of the Republic of Tajikistan, and is the center of Rudaki district. Somoniyon is simultaneously jamoat, administrative subdivision of Rudaki district and borders upon the territories of Chorgulteppajamoat.

The territory of Somoniyon is only 3.9 km2 (390 hectares) and composes 0.22 % of the territory of Rudaki district. Somoniyon is located in the southern part from the city of Dushanbe, latitude 2000 and longitude 6000, at an altitude of 700 m above sea level. The city is remote at 6 kilometer’s distance from the river Kofarnihon and is located at an altitude of 70-110 m above this river.

The territory of Somoniyon city is divided into:

 residential settlement and neighborhoods - 151 hectares;  institutions and service facilities - 100 hectares;  public green plantations - 60 hectares;  sports facilities - 9 hectares; and  streets, roads, squares, parking bays -70 hectares.  As of 01/01/2012, 20,153 people (10,128 - men, women -10,025) resided Somoniyon, the population density is 5,303 people per 1 km2.

The rate of nativity during last 10 years is an average of 2.2% per year. The city is cosmopolitan, composition of the population is: 62% - Tajiks, 23% - Uzbeks, Russian - 6%, and the rest (Turkmens, Kazakhs, Ukrainians, Ossetians, Germans, Armenians, Georgians, Belarusians and others) - 9%.

Somoniyon’s territory is divided into 30 mahalas (mahala is conventional administrative division). There are 55 streets and alleys. People live in 3,760 families. Family is one or two-three related families living in the same house or in an apartment. 1,547 of 3,760 families or 7,735 people live in multi-story housings, 2,213 families or 12,418 people live in one-two-story buildings with homestead land. Houses or apartments of 2,348 families are situated on the territory of 10 major streets, which is 62.4 % of the total number of families.

Somoniyon’s main streets are Somoniyon street where houses and apartments of 849 families are situated, and Javonon street where houses and apartments of 191 families are located. The quantity of other houses and apartments located in major streets is following: Buston street - 204; Behrouz street - 222; Borbad Street - 139; Guliston Street - 145; Marifat Street - 221, Gagarin Street - 152, Ozodi Street - 118 , SadiiSherozi Street - 107. There are from 5 to 70 houses and on other streets respectively.

Two branches of motorway Dushanbe - Kurgan-Tube - Panj-Afghanistan pass through the territory of Somoniyon, which compose Somoniyon Street (the length of the street is 5.3 km) and Javonon street (the length of the street is 3.0 km).

There is one five-story block of flats (70 apartments), 33 four-story blocks of flats (894 apartments), 3 three-story blocks of flats (60 apartments) and 33 two-story blocks of flats (523 apartments) on the territory of Somoniyon. There are 1,547 apartments in multistory blocks of flats altogether.

There are more than 100 government, civic and social organizations on the territory of Somoniyon. 4

Administrative-government organizations include state executive body of local self-government (Hukumat) of Rudaki district, judicial bodies, public prosecution, the department of national security, district police station, military commissariat, tax department, social welfare department, the department of education and others.

There is a cultural center, a library, a historical museum, a natural history museum and other cultural institutions in Somoniyon city. There are branches of banks: Orienbank, Tojiksodirotbank, Amonatbank etc.

General characteristics of the economy of the Somoniyon

Somoniyon city's economy is underdeveloped. It is based on state funding of municipal organizations and the work of the local market, as well as local production of some food products and services to the population. The main means for the economic development of the city is the money of work migrants among the citizens of the Somoniyon who go every year for seasonal work in Russia and other neighboring countries. Weak economy and lack of jobs force many residents to leave Somoniyon for seasonal work in Russia and other countries. Currently, money transfers are the main sources of financing the economy of the city. With this money, people live, build houses, buy durable goods, including cars and organize their local production.

There are bakeries, some small pastry shops, small pasta manufacturing shop, canteens and small restaurants, shops, maintenance and repair of motor vehicles, gasoline stations selling gas and liquid fuels, city improvement utilities in the city. More successful are the banks and mobile phone companies, since now banking and mobile industries develop relatively faster than others. Almost the entire territory of the Republic is covered with mobile phone network, and the banks have branches in many parts of the country. The banking system is in the first place due to the transfer of funds of Tajik migrants from Russia and othercountries.

Somoniyon has a more advanced work of local market. The market price of agricultural products is relatively lower than in Dushanbe. This is because Somoniyon is the agricultural Rudaki district, where the population mainly grows vegetables and has livestock.

Individual entrepreneurship is relatively well developed. Main areas of population individual entrepreneurship are:

 street trading;  car services;  purchase and sale of goods;  power supply unit;  photo shops and computer centers;  churn; and  mini-mills and other types of activities.

Somoniyon has two relatively large markets where there are more than 1,500 points of sale, selling fast-moving consumer goods, light industry goods and food. In addition, within the city there are more than 350 retail outlets, called street outlets. They mainly sell small goods and food. 5

Electricity supply of the Somoniyon city

"BarqiTojik" is a vertically integrated state owned company that supply electricity to customers in Tajikistan including Rudaki district and Somoniyon city. This state-owned company produces electricity from its own hydroelectric power plants, the main ones being the Nurek, Kayrakum, Baipaza, Sarband, Varzob and some others, and buys electricity from the Russian-Tajik plant Sangtuda 1 and Iranian Sangtuda 2 hydro power plants. Hydroelectric power plants Sangtuda-1 and -2 are located in Tajikistan.

The Republican government plan is to unbundle the company by 2016 and divide it into 3 separate companies: The Republic's government plan to hold in 2016 the de-monopolization of the company and turn it into three separate companies: a generator company, aelectricity transmission company and distributor/retailer company.

Currently distribution and sale of electric power is also done by "Barki Tajik." There is a unified system of supply and distribution of electricity in Tajikistan, which is divided into republican, regional and district levels. "The electrical system of the Rudaki district is a district level subdivision of the state company "BarqiTojik". Company "BarqiTojik" is a power system monopolist in Tajikistan and is a "generator, supplier and seller of the electricity at the same time.

Payments collection is also done by the “BarqiTojik” through its offices in the cities and districts of the Republic. The cost of 1 kWh of electricity for the population is 11 dirams =2,27 US cents (100 Dirams= 1 Somoni = 0,206 $ US) and for businesses is 32 dirams or 32:4,85 = 6,6 US cents.

During the 11 months of 2012 the actual amount of electricity consumed in Somoniyon by all customers was 28,410,904 kWh. The cost of electricity consumed is 4,488,308 Somoni or 925,425 $ US ($ 1 = 4.85 Somoni).

Electrical supply system of the Somoniyon city currently consists of 81 transformer stations. Electricity supply within the city is done through the lines of the following length:

 23.24 km aerial line of 10 kilovolt capacity;  24.7 km aerial line of 0.4 kV capacity;  1.15 km aerial line of 10 kV capacity; and  1.08 km aerial line of 0 4 kV capacity.

To supply system of the city consist of following infrastructure:

1. A high voltage line of 220/110/10 kilovolt from the electric station “Jangal” passes through the Somoniyon, out of which 10 kilovolt line is used for the Somonion.

2. A 35/10 kilovolt line from the electric station ‘Koktash’ passes through the Somoniyon city, 10 kilovolt line is used for the energy supply of the Somoniyon.

Total number of 4 lines 10 kilovolt each is used for city energy supply. Energy is supplied via a network of transformers of different capacity.

Today, to meet the needs of the Rudaki district, ‘BarqiTojik’ allocates 28 mln kWh of electric power on a monthly basis. On average 9 mln kWh out of this number is used by Somoniyon city. Daily electricity consumption is in average 300 000 kWh.

Electricity is the main power source of the city: it is used for the buildings heating and lighting, for cooking and other household needs, for street lighting. Electricity is supplied centrally from Tajikistan’s energy systems, that produces electricity from hydro power plants located outside of the Rudaki district.

There are no thermal power plants and no heat or hot water supply in the city. There are no alternative energy sources such as wind energy, solar and biogas. Thus the power from the hydropower system of the Republic is the main source for energy.

Population mainly uses coal and firewood in domestic furnaces for heating and cooking. In recent years, liquefied gas sales grow, there are 6 gas stations in the Somoniyon city that sell liquefied gas. People can buy the liquefied gas in Dushanbe, too, because Somoniyon city is only 17 km from Dushanbe.

It is difficult to calculate the exact amount of gas consumed so the calculations in this document are based only on quantities of gas sold on the gas stations in Somoniyon.

Amount of coal used can also be determined by the amounts sold on the markets in Somoniyon, but part of the population may well be able to buy coal in Dushanbe city.

It is very difficult to define amount of firewood consumed, because the main source for them is trees cut in gardens that families have. There is no wholesale trade of the firewood in the city.

Thus, main source of energy supply for the Somoniyon city is the electric power generated by the hydro power plants.

Main energy consumers of the Somoniyon city There are 4,631 consumers in the Somoniyon city as of 01/10/2012, of which:

 188 - legal entities (companies, organizations, schools, boarding schools, etc.),  4,443 - individuals (individual private homes and apartments in multi-story apartments).

There are no large industrial enterprises in the Somoniyon city. No transport working on electricity (subway, tram, trolleybus). At the same time, there are some small business, social and housing complex as state, municipal and private buildings, which act as main energy consumers.

Large energy consumers # Name of facility Amount 1 Private multi-store residential houses (2…5 story) 70 2 Private residential houses More than 1000 3 Administrative-state buildings More than 30

4 Schools 7 5 Boarding schools 3 6 Policlinics and hospitals 2 7 Sport facilities (stadium and gymnasiums) 3 8 Theatres, cinemas, libraries and other public buildings More than 15

9 City utilities buildings More than 10

Sources: Municipality of Somoniyon

The other relatively big energy consumers, aside from buildings, is the street lighting. Central street lighting exists mainly on 2 main streets: Somoniyon str. and Javonon str. Other streets have local street lighting connected to individual houses.

Street lighting is quite old; in many places the equipment actually fell into disrepair and doesn’t work. Besides, street lighting of the Somoniyon city often doesn’t work due to limits to energy supply during winter periods. During autumn-winter period there’s a limit on electricity supply to regions in Tajikistan due to its lack of electricity production at hydro power stations due to high demand and low quantity of water in the rivers. On average electricity supply in autumn –winter period is limited to 6-8 hours per day.

Beside the electricity, coal and liquefied gas are used for home heating (mainly private houses), some city utilities supply and small businesses (bakery, confectionary, pasta, etc.). 6 out of 7 school buildings use coal combustion in local furnaces. These are set in every room and coal is burned in them periodically. Coal is also used for water heating in 2 bathhouses located in the Somoniyon city. Some private houses have local heating systems that use liquid fuels.

Thus, according to local experts, main energy consumers in the Somoniyon city are houses and buildings. Main sources for energy are the electricity, generated on the hydro power plants, and burn fuel: coal and liquefied gas.

Transport Transport can be classified into:

 Municipal transport;  Public transport;  People private transport;  Transport of the organizations, that are located in the Somoniyon, but that are not part of the municipality;  Transit traffic through the city.

As noted above, there is no transport in the city that works on electricity. All the transport works on liquid and gaseous types of fuel. Comparing to 2000 to 2014, there is a relatively strong increase in transport amount owned by the population, and there is a trend in using natural gas as transport fuel (liquefied gas). Nowadays, majority of local transport use natural gas as a main transportation fuel.

The city doesn’t have bus service for passenger traffic. There’s no municipal service of passenger and cargo traffic. During the Soviet period all the traffic system was state owned. After the independence that system remained mainly in the big cities of the country and doesn’t exist in the Somoniyon city. So, all the transportation service is performed by private companies and individuals. Today all the transportation is performed using the mini-buses on diesel fuel or liquefied gas. Cargo traffic is also carried by automobile transport. Cargo transport, depending on its bearing capacity, works on: high-tonnage transport uses diesel, low-tonnage – liquefied gas.

There’s no public and municipal transport in the Somoniyon city.

According to preliminary estimates by the municipal employees, Somoniyon population owns around 4,200 vehicles of different brands. Also, according to traffic police, up to 3,000 transport units (cargo, passenger, special) pass through the city by the Dushanbe – Kurgan-Tube highway.

Garbage collection and storage The Somoniyon city has a working system of household rubbish collection and disposal in storages. The city has a number of places with dedicated garbage collection containers. The garbage is not sorted by types, but rather put into plastic bags and iron containers, and then taken to the garbage storages. There are two garbage storages: Lohur storage, 8 km away from Somoniyon; Kafirnigan storage – 4 km away from Somoniyon. Both storages are not owned by localKhukumat, but are owned by private companies and are located outside of the Somoniyon territory. This sector do not seriously affect the Baseline Emission Inventory (BEI) and will not be considered in the Sustainable Energy Action Plan (SEAP) development.

Water supply and sewerage system The Somoniyon city has a water supply system, that provides water to houses and buildings, constructions, streets, squares and parks, and a wastewater sewerage system. This system works using corresponding pumps that work on water sources. However, all the pump stations are located outside the Somoniyon city and are out of local Khukumat control. Waste water treatment occurs on water treatment and filtration stations outside of the Somoniyon. Agricultural irrigation system is open water supply system that feed from water channels located in the highest part of the city. Water flows into agricultural land plots by gravity.

III. INTRODUCTION TO SUSTAINABLE ENERGY ACTION PLAN (SEAP) OF SOMONIYON

PROSPECTS FOR THE DEVELOPMENT OF SOMONIYON In 2010 the Government of Tajikistan adopted "The General Plan of development of the City of Somoniyon till 2030". According to this plan part of bordering territories of Chorgulteppa and Zaynabobodjamoats will be added to Somoniyon with a population of more than 6.9 thousand people. The area of the city will be increased from 390 km2 (390 ha) to 490.3 km2 (490.3 hectares). Leading economic sectors of Somoniyon determining its profile and specialization are:

 Industry;  Building and construction industry;  Transport and communication;  Geology;  Educational institutions; and  Agriculture.  According to the plan it is necessary to develop industry in Somoniyon by following ways:

 To create favorable conditions for development of small and medium-sized businesses;  To attract potential investors;  To create joint enterprises and firms in cooperation with other countries;  The use modern technologies;  To organize technical service and collateral service;  To develop system of certification of production and products;  To improve storage products systems; and  To train engineers, skilled workers and specialists.

All above activities will allow to create more jobs that will positively reduce the migration process. Prospects for economic and social development of Somoniyon require a high rate of growth of production of the construction industry. For this it is necessary to improve organizational and management system of construction and create new industries.

IN THE SPHERE OF MOTOR TRANSPORT  Creation of city passenger transportation using motor transport terminal service;  Establishment of specialized vehicle fleet for 350 vehicles for transportation of long- term agricultural production and operation of industrial enterprises. Vehicle fleet should consist of more than 50% of specialized vehicles.

IN THE SPHERE OF HOUSING Housing construction is one of the most important aspects of social development of Somoniyon. General plan of the city stipulates to expand the city limits and to include adjoining villages of Chorgulteppa rural council. Intensive land development of Somoniyon within new boundaries for different types of new buildings and active reconstruction and modernization of existing buildings are the basis of proposed housing policy. It is planned:

 To implement new building projects with better heat insulation and energy efficiency technologies in the construction;  To develop production of effective building materials that reduce the cost of construction, while creating comfort in new buildings.  In general, according to the general plan of development, the total amount of housing stock will increase to 800 thousand m2 of total area by 2030, including:

 existing housing stock - 289 thousand m2;  New construction - 511.0 m2 of total area.

The volume of new construction according to the number of stores is distributed in the following way:

 4-9 story houses - 258 thousand m2 or 50.5 %;  Private small houses - 253 thousand m2 or 49.5 %.  At the same time complex areas for the construction have been defined in the city with the following distribution of areas:

 Northern residential area - 77 thousand m2;  Central residential area - 108.2 thousand m2;  Southwest residential area - 10 thousand m2;  Southeastern residential area - 144.4 thousand m2.

The rest of new construction will be distributed on other sites.

SOCIAL AND OTHER SECTORS These sectors of the building sector are mainly included in the municipal duties of local Khukumat of the city. The most important tasks for their development are:

 The development of social service system in accordance with the norms of appropriate social standards;  The improvement of provision with resources institutions of education and health care;  Strengthening of the State system of education, providing access of the majority of population to it;  The development of commercial service system at the expense of non-budget sources, oriented to solvent population;  Approaching the production of services to the consumer through the development of a network of small and medium-sized service enterprises.

The following measures are planned:

 To create a social system that provides free minimum standard of living of the population with low incomes;  To build additional schools for 6.5 thousand pupils;  To build new kindergartens for 3.45 thousand children;  To build a new stationary medical facility for 480 patients and a policlinic for 85 visits per shift;  To build sports covered facilities with a total area of 3.2 thousand m2; 11

 To build new shops with a total area of 4.8 thousand m2 and catering centers (area - 800 m2);  To carry out the construction of community services companies with 240 jobs.

PUBLIC GREEN PLANTATIONS Currently, public green plantations occupy a total area of 11.5 hectares. There are protective ornamental planting along the streets of the city. Lignose and shrub vegetation consists mainly of hardwood such as plane tree, chestnut, maple, Canadian cedar and conifers: pine, spruce, juniper and others. It is planned to increase the area of green plantations to 50.3 hectares in the future. Also it is planned to plant buffer areas along the highways of the city. Moreover, the construction of cottage houses with garden and ornamental plantings will be developed in future. Recommended range of species for landscaping:

 Conifer - Crimean pine, European spruce, Zarafshan and Turkestan juniper;  Hardwood - smooth ligature, Tajik pear, English oak, willow, east maple, Bolle's poplar, east Plato.  All kinds of fruit trees growing in Rudaki district.

HEAT SUPPLY OF SOMONIYON Currently Somoniyon does not have central heating system. However, total thermal energy demand is 19.66 Gcal/h while consumption of electric power equals to 22.800 kW/h. In this regard, it is planned to renovate three existing idle boiler houses with an average power 6.42 to 6.64 Gcal/h of heat of 7,450 to 7,700 kW/h of electricity. For the present it is planned to use coal as a fuel.

POWER SUPPLY OF SOMONIYON The total required power of Somoniyon is 31,530 kw/h of electricity . The sources of electrical supply of Somoniyon are transformer substations "Kuktash-1" with 35/10 Kw and "Kuktash-2" in the line 110/10 Kw. It is planned to build two new distribution centers and to establish 35 new transformers.

WATER SUPPLY AND SEWERAGE Currently, there is a critical state of drinking water supply in Somoniyon city (according to the assessment of Directorate of dermatovenerologic dispensary "Hochagiimanzili - kommunali"). There are the following diversion facilities in Rudaki district: six wells, two tanks with a capacity of 2,000 m3 each one; second lift pumping station, chlorination and pressure reservoirs (the first one with the capacity of 1000 m3 and the second one with the capacity of 500 m3). One of six wells is idle. There are also several separate wells for water supply of individual objects. Almost all water conduits with diameters of 426 mm, 325 mm and 219 mm are in bad condition. The design decision: the general need of Somoniyon in drinking water for is 8,077 m3/day. It is necessary to replace 4 faulty pumps and install 5 horizontal pumps D200-90 in second lift pumping station in order to provide the required water discharge. Also it is necessary to build two lines of water conduit with a diameter of 426 mm till two pressure reservoirs with capacity of 2,000 m3 at the level not lower than 790 m. Water should move by gravity from reservoirs through two conduits

(325mm) to sub main circular network with diameters of 250 mm, 200 mm, 100 mm with installation of fire hydrants on them. Watering of green plantations should be carried out by the use of irrigation network and channels. Sewage treatment facilities in Somoniyon are idle and all exterior network of sewage is not usable. Total estimated flow of waste water is 6,151.5 m3/day. Withdrawal of waste water from the sewage is provided by gravity into sub main sewer with diameters 150, 200, 300 mm, then waste water are deflected with the help of pumps to the treatment facilities. Wastewater treatment is planned to be carried out in bio ponds with the area of 6-7 hectares1.

1Source: General Plan of urban village Somoniyon (Explanatory note and graphics), JSC "Shahrofar", Dushanbe, 2010, 92 p.

IMPORTANCE FORSOMONIYON TO PARTICIPATE IN "THE COVENANT OF MAYORS" Since the time when Tajikistan had got independence, it experienced a civil war, that is why currently it has economic and energy difficulties of economic development, but in general, it moves with confidence to a democratic market economy. Somoniyon is a part of Tajikistan and Somoniyon has all problems existing in the Republic. The solution of many problems depends largely on the development of local self-government, i.e. the municipal authorities of the city. Strategic planning of development of local self-government or municipal authorities is a widely recognized method of local governance in the world that allows concentrating the attention of local authorities on the fate of its territory and population in the future. The development of local self- government may favorably influence the creation of an efficient energy system of the city, which largely affect the development of the economy of the city. The necessity to develop a strategy of development of Somoniyon is determined by several factors, the most important of which are:

 Economic growth;  Provision of employment;  Improvement of the quality of life and well-being of the residents of the city;  Preservation and enhancement of historical and cultural potential of Somoniyon.

Development and implementation of efficient energy system is the main core of the strategy of economic development of the city as a whole and the creation of its infrastructure. In the first place the development of efficient energy system of Somoniyon requires appropriate technical, technological and economic knowledge, learning and training necessary experts, large investment for the construction of facilities for production and sale of energy. The easiest way to achieve all of this is through international cooperation with other cities around the world, primarily with European cities that efficiently have solved the problems of energy supply of their needs, through learning their experience and involvement of their investment in the most potentially effective spheres of the economy of Somoniyon. Since "the Covenant of Mayors" is currently the most effective form of international cooperation of the cities for solution of municipal issues, so the accession of Somoniyon to "the Covenant of Mayors" will help the local government of the city to solve the energy problems of the city and to create in the near future an effective infrastructure of the economy, allowing people to live in homes with warm and energy, allowing children to learn in schools and patients to be treated in hospitals in standard conditions, and the local industry and transport to work on a low-carbon types of fuel with minimal emissions of aggressive gases in the atmosphere. Then the people's need of energy will be satisfied, and the environment of the city will not be polluted. In order to fully participate in "the Covenant of Mayors", the municipality of Somonyion is participating in the DACO project funded by the European Commission. Information about the project can be found at http://daco.encharter.org/en/ Within the DACO project the municipality supported by a local consultant and project partners has developed below presented Sustainable Energy Action Plan of Somoniyon. The Baseline Emission Inventory (BEI) of Somoniyon is also developed which specifies that the main source of air pollution in Somoniyon is transport sector. The share of transport in total emissions is 70%. SEAP of Somoniyon will cover mainly those sectors that are a part of BEI.

INTRODUCTION TO SUSTAINABLE ENERGY ACTION PLAN (SEAP) OF SOMONIYON

THE SECTORS COVERED BY SEAP

The SEAP of Somoniyon will include activities in several sectors.

 Municipal buildings and facilities;  Street lighting;  Private housing sector;  Tertiary buildings and sites;  Municipal transport for community facilities of the city;  Private transport for passengers;  Private transport for freight;  Local sources of production of alternative types of energy (solar and biomass).

Industry of Somoniyon is poorly developed. Local industry is mainly focused on the job of small- scale food production enterprises, fruit processing enterprises, small informational services facilities, repair of buildings and facilities companies etc. There are no industrial enterprises in the charge of municipality of the city, there are only private enterprises and they are mostly small by volume of their production. Hence, the work of the local industry can be disregarded when drawing up SEAP of Somoniyon. The SEAP covers following key sectors:

 Municipality Building Equipment/Facilities;  Tertiary Building Equipment/Facilities;  Residential Buildings;  Municipal Public Lighting;  Transport sector;  Land use planning.

GENERAL STRATEGY OF DRAWING UP SEAP OF SOMONIYON

The purposes of SEAP of Somoniyon are:

 To develop an effective plan to develop renewable energy sources and improve energy efficiency that will provide sustainable energy supply to the economy of the city fir its dynamic development and creation of normal living conditions of the population Somoniyon;  More intensive development of renewable energy sources like small hydro power, solar energy, wind energy, bio gas and other) that would complement the power system of the city;  Widespread introduction of energy-saving and power-saving technologies in buildings, transport and other facilities of the city;  Preservation of atmospheric non-pollution of Somoniyon with smoke fumes from the burning of fossil fuels and reduction of the share of fossil fuels in total volume of utilized energy carriers; 15

 Preservation and development of green plantations in parks, streets, public gardens, municipal areas, industrial areas, yards of public buildings and private houses of the population;  Education of the population on the technologies of energy production from renewable energy sources including solar, wind, biomass, and the careful use of produced energy;  Reduction of CO2 emissions by 2020 by 20 % in comparison with 1990.

On the basis of purposes tasks of SEAP of Somoniyon are:

 Evaluation of the energy supply system of Somoniyon, its condition and prospects for its development in near future;  Drawing up a Baseline Emissions Inventory (BEI) depending on the types of utilized energy carriers and their quantitative ratios for the existing energy supply system of Somoniyon in the base year (2012), and the monitoring of emissions in future years;  Promotion of energy-saving technologies in power systems and the widespread use of power efficient materials and methods of construction work in the process of repair of existing and the construction of new buildings for residential, industrial, public and other purposes;  Search of ways and means of introduction of the use of energy from renewable sources (solar energy, wind energy, biomass energy) by local population and authorities. Wide advertising to enhance public awareness on the use of energy from renewable sources in everyday life and in economical activity. Show the benefits of using of solar energy, biogas energy or other renewable sources in comparison with other energy carriers;  Promotion of enhancement of the use of transport on efficient types of fuel, economic and social incentives of the use of transport with minimal emissions or working on a waste-free energy carrier (e.g., enhancement of the use of electric transport in public transportation, the use of cycling mode of transport for small transportation and street movements of population etc.);  Promotion and expansion of green plantations areas in the city, organization of effective collection, storage and processing of household waste and sewage;  To help the municipal authorities of the city to understand the necessity to create favorable conditions for entrepreneurs, internal and external potential investors to invest in generation of electricity from renewable energy sources and repair of equipment.

CURRENT SITUATION IN SOMONIYON Currently Somoniyon is undergoing big changes which are associated with changes in the economy. The economy of Somoniyon, although it is poorly developed, transforms from a state-planned economy to a market economy with predominance of private property in many spheres of economic activity. The dynamics of the economy shows a substantial increase in private ownership, while reducing the share of state ownership in its structure. Almost all houses in Somoniyon are privatized and are in a private property. There are no public service transport in the transport sector. There is even no municipal transport in passenger transportation. There is no large-scale industry in the form of large enterprises. The local industry consists of small enterprises, but it is developing. The need in energy carriers in the city is not satisfied completely because there is lack of energy supply and resources. The main source of energy supply in the city is electricity produced by hydropower plants outside Somoniyon. There is a limit on the supply of electricity to Somoniyon in the autumn-winter period. At the same time, the city's demand for electricity increases in the autumn-winter period, because there is no central heating system of the city. There are no alternative sources of energy used by the population and

16 municipal organizations of the city, apart from the use of imported liquid petroleum gas in cylinders and combustion of coal in the individual stoves. In this situation the most efficient ways for the normal power supply of the needs of the city are:

 The use of energy-saving technologies in homes, municipal buildings and facilities by reducing heat loss and using thermal efficient materials in the construction of buildings and facilities;  Reduction of fuel rate in the production of goods and products, lighting of homes and buildings, in vehicles;  The use of alternative energy sources (solar energy, wind energy, biogas energy etc.);  Establishment of small hydropower plants for provision of domestic needs of the city in net electricity without CO2 emissions.

ORGANIZATIONAL AND FINANCIAL ASPECTS OF ENERGY DEVELOPMENT STRATEGY OF SOMONIYON Organizational aspects of energy development strategy of Somoniyon

Organizational arrangements to implement SEAP and attract necessary investments play an important role for sustainable energy development of Somoniyon. Active position of local municipality, innovative initiatives in using energy efficiency technologies, involvement of internal and external resources, including financial investment, for their implementation, and the establishment of stability in the social and economic development of the city also play an important role. Somoniyon has a favorable demographic situation and the relatively high level of education of the population in Rudaki district. This factor is important for developing sustainable energy and the economy of Somoniyon. The most important aspect to realize SEAP is to attract external investments because local municipality’ budget is very limited. This investment attractiveness in the case of directed activities of the local authorities allows Somoniyon to attract foreign investors for implementation of SEAP more actively, as there are available areas, non exploited working areas, cheap labour, the possibility to establish favorable terms for business, the possibility to establish low prices for rent and utilities in the city. Full-fledged life of citizens, their economic activity, education, health, the realization of spiritual aspirations primarily depend on the efficiency of the activity of the municipality of the city, institutions and companies that manage the property of the city and create the appropriate microclimate and the possibility of self-realization of the active groups of local community. An important role is played by the municipal utility services of the city. The full range of works concerning maintenance of buildings and facilities in the city of Somoniyon is provided by a local company of housing and communal services (CHCS). CHCS includes the following sections:

 Department of maintenance of buildings;  Department of water supply of the city;  Treatment facilities;  Electric district;  Heating system;  The sector of beautification of the city;

 The office of funeral services.

The effectiveness of this municipal company depends largely on the quality of management of the administration of the city. However, in recent years the work of the municipal services of the city has not been productive due to lack of funding and the lack of its own production and repair facilities. Because of the poor work of public services of the city in recent years there is an increase of wear of engineering services and deterioration of many residential houses and public facilities. Community facilities of Somoniyon need rational management of the municipal government to provide an adequate operation and further development. On the one hand, in the activities of community facilities it is necessary to ensure continuous maintenance of existing material resources in serviceable condition; on the other hand, it is important to develop these material resources in order to provide the city's development. The strategy of energy development of Somoniyon aims to achieve long-term goals of sustainable and balanced operation of the city in whole. Energy development strategy allows to join efforts and provide the concentration of efforts of local authorities, the population and entrepreneurs on the main priorities of the economy, ensuring prosperity and progress of the city in the future. The basic principles of the strategy of energy development of Somoniyon:

 Extensive involvement of citizens, entrepreneurs and public organizations to partnership with local authorities in the process of defining the goals and objectives of strategic development and implementation;  An active public discussion of the strategic directions of energy development at seminars, meetings, conferences and in the media in order to find the optimal priorities and clarify the characteristics of the stages of development;  Taking into account in the strategy of energy development of Somoniyon current trends of economic globalization and the latest management techniques;  Using the results of scientific and technical developments, achievements and experience of cities, members of "The Covenant of Mayors", expert and practical potential of employees of local government and other innovative ideas concerning energy supply of the cities in a strategy of energy development of Somoniyon;  A combination of the orientation of strategy of energy development of Somoniyon to stable progress and improvement of the quality of life of the population of the city in the long- term outlook with specific projects and goal-oriented programs that implement the strategic goal in a specified period of time.

Financial aspects of energy development strategy of Somoniyon

Budget of Somoniyon consists of its own income and profits in the form of financial assistance and budgetary loans received from state or donor organizations. Municipality’ income consists of tax and non-tax payments allocated to the local budget in whole or in part. They are established by the legislation of the Republic of Tajikistan, and also are introduced the local government of the city itself. The budget is formed on the needs of the social sector of the city (education, health, sports, culture, social sphere, municipal sphere etc.). Depending on the economic substance budget expenditures are divided into current and capital. Current expenditures of the budget are used to provide day to day activities of the municipal organizations and ensure social protection of the population, and capital expenditures are used for the economic development of the city.

During the last decade a chronic deficit of the budget has existed caused by the dis-balance of its revenue and income. Currently, the city's budget has low tax base resulting from the following causes:

 Transfer of social and public sectors of the economy of the city from republican subordination to municipal one limited financing of these sectors from the republican budget;  There are no city-forming enterprises in Somoniyon, replenishing as usual a big part of the budget with their taxes;  The sector of small-scale entrepreneurship, although it is rapidly growing in recent years, but yet it can’t provide tax income for to cover appropriate functioning of community facilities, expenses on education, health care, etc. only with their tax deductions;  A subsidiary company of state-owned utility company "BarkiTojik" does not always pay taxes on time.

Due to above reasons it can be stated that implementation of SEAP based on the available and limited budget of the municipality is problematic. Therefore, to ensure the implementation of SEAP of Somoniyon it is necessary to look for, along with capital expenditures of local budget, non-state sources of financing at the expense of entrepreneurs, private companies, including foreign investors interested in investing of their capital for economic development of Somoniyon. This requires the creation of favorable conditions for investment outside the state and to protect it from different problems. Based on the above-stated, the budget for the implementation of SEAP has the following projected sources of financing:

 The capital part of the state budget for development of infrastructure of Somoniyon;  Investments of separate entrepreneurs for the creation of business facilities, sports facilities, small-scale enterprises and etc.;  Investments by foreign investors for the creation of separate facilities, enterprises, housing development with the subsequent sale of houses and apartments, and etc.;  Grants for separate projects;  Loans of banks to separate entrepreneurs for the development of small-scale and medium- sized businesses and the active part of the population for the construction of new homes and improvement of old houses, purchase of transport, etc.

PROPOSED ACTIVITIES TO MONITOR AND CONTROL THE STEPS OF EXECUTION OF SEAP OF SOMONIYON The SEAP implementation shall be monitored and controlled. The control of the implementation of SEAP of Somoniyon is divided into constant monitoring and annual review after the completion of certain phases of the plan. Constant monitoring consists of daily, weekly or monthly actions performed by relevant experts of the customers, contractorsand independent supervisory agency. The amount of performed works, their quality, quality of applicable materials, equipment, their energy efficiency and other requirements provided in regulations, standards or other documents are checked during monitoring. The final control also will be executed by the customers and the executors of the projects, state controlling unit or independent expert organizations. The basic requirement of any control is evaluation of completed projects and their quality and their comparison with the planned actions. Thus, the control system of the implementation of SEAP consists of the following components:

 Monitoring of the performance of works, quality of materials and facilities, power installations and equipment in accordance with the requirements of the phases of implementation of projects stipulated in SEAP;  The final control of all activities under SEAP;  Control of projects by an independent expert organization on the instructions of the state controlling unit or the customer of the project;  Annual final control of the SEAP by the authorities of jamoat of Somoniyon. Monitoring and annual review of all activities and revision of SEAP if required.

THE LIST OF ACTIVITIES UNDER SEAP OF SOMONIYON The SEAP includes following activities:

 Identify potential renewable energy resources for power generation in Somoniyon;  Conduct energy audit of facilities of energy consumption to determine the causes of irrational use of energy and their elimination;  Define concept of sustainable energy development of Somoniyon;  Accounting and systematization of energy losses in the production and consumption of energy;  Using of an intelligent network for the transmission of electricity;  The improvement of energy efficiency in the housing and communal sector;  The introduction of system of accurate accounting of energy production and consumption in the city;  The introduction of improved structures of buildings with low energy consumption in a city building practice;  The improvement of the efficiency of sectorial energy supply enterprises in the city;  Certification of energy supply system and energy-saving system in buildings, facilities and other consumers of energy;  The optimization of the lighting technology in the city;  The use of secondary energy resources and waste to generate heat;  The introduction of alternative forms of energy from renewable sources (solar energy, wind energy, biomass energy) in the economic and domestic activities of the population of the city;  The conduct of seminars, short-term educational courses and consultations for specialists and wide sections of the population on the issues of energy consumption and energy saving and other material resources;  The organization of links with research centers, leading scientists and specialists of the Republic for the exchange of experience to improve energy saving at the facilities of the city;  Annual analysis of undertaken activities, determination of their effectiveness and preparation of work plans for the next year within the competence of local authorities.

Below there is an explanation of the content of some of the activities.

THE POTENTIAL ENERGY RESOURCES FOR THE PRODUCTION OF ENERGY IN SOMONIYON There are no sources of fossil energy carriers in Rudaki district. All types of fuel are imported from other parts of the country. Coal is imported at present from the area of AyniYagnob coalfield, which

20 is situated at a distance of over 100 km from Somoniyon. Transportation is carried out by motor transport. Petrol, diesel fuel, liquid gas are used for transport. All of these types of fuel are imported from other countries, mainly: liquid fuel - from Russia, gaseous fuel - from Kazakhstan. In recent years, the volume of use of liquid gas dynamically increases, at the same time, natural gas is hardly used due to its absence. Uzbekistan stopped selling of natural gas to Tajikistan in 2010. To estimate the heat of combustion (or calorific value) of burned fuel it is usually used the term "equivalent fuel (e.f.)" which means that 1 kg of equivalent fuel has a calorific value of 7000 kcal or 29310 kJ . The below table shows the calorific value of widely used types of burned fuel. The calorific value of burned fuel Fuel Calorific value Equivalent fuel (e.f.) Absolute value, kJ/kg (kJ/m3) Coal, kg 0,486-0,952 14244-27902 Natural gas, m3 1,142 33471 Mazout, kg 1,370 40153 Diesel fuel, kg 1,450 42498 Petrol, kg 1,490 43670 Kerosine, kg 1,470 43084 Liquid gas (propane), m3 3,100 90858 Liquid gas (butane), m3 4,020 117822 Firewood (dense), m3 0,266 7796 Straw, kg 0,500 146

The data in the above table shows that the most effective type of burned fuel is liquefied gas, especially fraction "Butane", as it has the highest calorific value. Renewable energy sources that could be developed in Tajikistan and Rudaki district include:

 solar energy;  water power (the energy of rivers);  Wind energy;  Biomass energy (calorific value of wood, crop waste, animal waste, fecal waste).

Currently only electricity produced by hydropower plants is used in Somoniyon. The hydro power plants are situated outside the Rudaki district. However, as it was noted above, the district Rudaki has the river Kofarnihon, which has great potential possibilities for construction of hydropower plant in the district, which would satisfy the needs of the district and Somoniyon without gas emissions. The possibilities of using wind energy are limited for Somoniyon, however, the use of solar energy and biomass energy have great potential. In Somoniyon, as in many southern regions of Tajikistan more than 300 days are sunny, the air temperature in summer reaches up to 40...45°C, while in winter the temperature stays below zero for a few days. Also a great potential has the use of household waste and dung. Currently more than 20 thousand people live in Somoniyon, if one person per day produces 200 g of household waste, that will produce 40 tons of waste daily. Its processing allows to:

 have a certain amount of cheap secondary raw materials for the production of heat daily; 21

 preserve the purity of the city;  process garbage and get at the same time other materials from the waste (plastics, glass, metal parts, etc.).

Rudaki district is an agricultural region, where there is the possibility of growing many species of plants (corn, wheat, sunflowers, etc.). In addition, there is a relatively developed livestock sector, especially in the population. Therefore, the prospects for the development of solar energy and biomass energy are available. However, it is necessary for the development of solar energy and biomass energy:

 relatively cheap and affordable equipment for the production and use of this energy at least in everyday life by the population;  teaching of the population the technology of using solar energy and biomass energy;  Organization of enterprises concerning the production of the equipment for production and use of solar energy and biomass energy.

Thus, the most effective sources of energy in Somoniyon are:

 hydropower plant that could be constructed in Rudaki district;  solar energy, biomass energy and household waste energy;  firewood and crop waste;  liquefied gas of fraction of propane and butane;  household waste and dung.

Energy audit to determine the cause of irrational use of energy and their elimination

This activity requires monitoring of the main facilities of energy consumption in order to:

 reduce energy consumption per unit of gross domestic product;  use economically heat in economic activity and for heating in buildings;  eliminate unnecessary use of high-quality forms of energy;  engage in the practice of energy consumption of the city renewable types of energy.

The concept of sustainable energy development of Somoniyon This concept needs further analysis and can be summarized by the following paragraphs:

 to carry out economic activity within the capacity of ecosystems on the basis of the mass introduction of energy-saving and resources-saving technologies;  purposeful change in the structure of the economy, the structure of private and public energy consumption;  radical improvement of the state of environment through the ecologization of economic activity within the competence of the local authorities of the city.

The creation of regulations concerning energy-saving The Republic of Tajikistan has adopted the following state regulations on energy consumption and energy-saving:

The energy policy of Tajikistan is focused on improving power systems integration. The most important laws and regulations are the laws “On Energy”, “On Energy Saving” and the Concept of Development of Fuel and Energy Complex of Tajikistan for 2003-2015.

The Government has issued a resolution on “Basic provisions on rationing of electricity and heating consumption in the national economy”. Also, a resolution “On development of small-scale power” was adopted.

The policies and strategies aimed at improvement of the legal framework of Tajikistan cover the following objectives:

 Improving the legal framework for the free movement of capital, labor and technology equipment between the fuel and energy complex of partner countries;  Developing and managing relationship mechanisms in markets, with due consideration of mutual interests of partner countries;  Supporting the development and promotion of international energy companies;  Developing mechanisms addressing non-payments in the energy sector (including clearing and netting agreements, promissory notes and agreements on joint ownership).

The main directions in the national energy policy, designed to ensure the energy security of the country include:

 Development of hydropower potential of large and small rivers;  Development of internal and external electrical lines and systems;  Greenfield and brownfield development of oil, gas and coal production facilities;  Construction, reconstruction and development of the old coal-based thermal power station;  Provision for technical capacities to use alternative energy sources (solar, wind, biomass, geothermal).

The Government identified harnessing its hydropower export potential as a top priority.

Below are the main national laws and acts that facilitate development of the energy sector in Tajikistan:

 Order № 1350 “On redemption of tax payment for small hydro power plants and objects of no conventional power sources” (1992);  Law “On Nature Protection” (1994);  Resolution on introducing of State Agency for Energy Supervision of Tajikistan (1996);  Decree “On Monopolies” (1998);  Law “On Energy” (2000);  “The Concept of Development of Fuel and Energy Complex of the Republic of Tajikistan for 2003 – 2015” (2002);  Law “On Energy Saving” (2002);  Law “On Energy Efficiency” (2003);  Strategic plan for privatization of medium and large-scale enterprises and restructuring of natural monopolies and especially large-scale enterprises for 2003-2007 (2003);  Law ‘On licensing of certain types of activities” (2004);  Law “On state-owned enterprises” (2004);  Tax Code, which envisages a special tax regime for construction of power plants (2004);  Amendments to the Law “On Energy” (2005);

 Law and regulations on licensing of certain types of activities (2005);  Law “On Natural Monopolies” (2007);  Comprehensive Program on wider use of renewable energy sources (2007), and  Law “On use of renewable energy sources” (2010). Accounting and systematization of energy loss There are huge losses in the processes of energy consumption, which are formed due to poor insulation of heating conduits, walls of buildings and facilities, low coefficient of efficiency (CE) of the equipment and other objective and subjective reasons. Clarification of the causes of formation and elimination or reduce of energy loss is a large reserve to enhance the effect of energy saving in the city.

The using of smart networks

This activity includes actions committed in accordance with created programs. The introduction of a simple automatic control system of power consumption allows to get a certain effect of energy saving in Somoniyon. These systems include automatic light switching in the entrances of multi- story buildings and courtyards of individual houses, auto controller of temperature in rooms, etc.

The improvement of energy-saving in housing and communal services It is required to undertake the following activities:

 economical lighting (replacement of incandescent lamps by energy-saving lamps, etc.);  Normal thermal insulation of buildings and structures, thermal insulation of walls and roofs, the use of hermetic multi-layered lighting packs, sealing of doors and other apertures, etc.);  The use of efficient household appliances;  Separate apartment heating etc.

The introduction of accurate accounting of production and consumption of electricity Activities may include the following clauses:

 The installation of new transformers with controlling devices at the knots of electrical energy distribution;  The installation of electronic meters and controls of energy consumption at electricity lines;  The use of a electric power transmission line with minimum losses, etc.

The introduction of improved structures of buildings with low energy consumption in the building practice of the city Thisactivity includes:

 The use of efficient building materials in the construction of buildings and houses (lightweight concrete, perforated brick, plastic windows, foam and gaseous materials, etc.);  The use of efficient heaters, the construction of stoves, heat pumps, ventilation systems, etc.;

 The improvement of the efficiency of sectorial energy supply enterprises in the city: the correct distribution of the productive forces in the city ;  The effective use of non-waste production with little power-consuming technology, equipment with high efficiency, etc.

Certification of energy supply systems and energy-saving systems in buildings, structures and other consumers of energy Building energy performance certificate could be prepared which should include information on:

 The infrastructure of a building with meters of energy resources;  The amount of used energy resources and its changes;  The indicators of the energy efficiency of the building;  A list of standard measures to improve the energy efficiency of a building;  Permissible values of energy loss. Indicators of energy certificate would be used for annual monitoring of energy efficiency of a building. The optimization of lighting system in the city This activity provides the transition from the use of high-expendable incandescent light bulbs to low- expendable fluorescent and sodium lamps for home, street, industrial and other types of lighting. The use of secondary energy resources and waste for heat production This activity can be used in the construction of an enterprise recycling household and industrial waste in the city of Somoniyon. The introduction of RES for the population of the city This is an important activity with a great potential for the implementation of SEAP of Somoniyon. It is important to introduce small scale solar power and solar water heaters at the population sector. The populations would be able to generate electricity to cover some minimum requirements especially during electricity cuts and limited supply during autumn and winter time. Information sharing The conduct of seminars, short-term educational courses and consultations for specialists and wide sections of the population on the issues of energy consumption and energy saving and other material resources.

It is not possible to carry out any plan, even the most highly effective, without the education of the population on the issues of energy-saving. Therefore, this activity should be carried out continuously in the course of implementation of SEAP. Work with citizens

Within SEAP the authorities of Somoniyon will organize Energy Days to engage wide public and local population. These actions should include carrying out of seminars, exhibitions, display of films on energy using, etc. It is important to explain and demonstrate to people different energy efficiency technologies and simple ways to improve insulation of buildings.

The public will have a crucial role to play in reducing CO2 emissions to the level required by local policy; this role extends beyond the public being mere consumers of energy, they can also act as citizens with interest to improve their lives. As a result, the public will be key to the successful implementation of change processes in Somoniyon.

The organization of links and experience sharing among stakeholders In order to perform the phases of SEAP it is very important to use the experience of other cities, the introduction of scientific and technical developments on energy consumption. There is need to improve consultations and information exchange among scientists and engineers that would allow to perform the required activities with less financial and time costs. Annual analysis of undertaken activities under SEAP These measures allow the local authorities of the city of Somoniyon:

 To assess the current status of the city concerning the implementation of SEAP;  To introduce amendments to the plan if necessary;  To determine the causes and take the necessary actions in the case of under fulfillment of the plan;  To evaluate the efficiency of SEAP for the economic development of the city and the social status of its population.

To sum up, it can be noted that the implementation of the above-stated measures for the implementation of SEAP in the life activity of the city will promote significantly the improvement of energy consumption of Somoniyon. These measures in the case of actual implementation of the system of energy supply and energy consumption of the city can become a standard of behavior for employees of energy industry and for consumers of energy.

INSTITUTIONAL STRUCTURE TO IMPLEMENT SEAP OF SOMONIYON The city of Somoniyon is an administrative center of the Rudaki district. It shall be noted that the Rudaki district is governed by Khukumat (regional authority).

The mayor of Somoniyon city Mr. BobievMurodbeg(Chairman of Jamoat) will supervise general implementation of the SEAP. There is also assistant to the mayor who will perform daily supervision and monitoring of various activities.

The Somoniyon city has a small governing board (jamoat). There is deputy of the mayor of the city who in a coordination with authorities of Rudaki district will supervise implementation of SEAP of Somoniyon.

There are number of state organizations that perform different functions and will supervise implementation of SEAP. For example, the control of performance building and energy using works at schools will be carried out «by Department of education» Rudaki district’s Khukumat, and introduction energy using actions in electric system of power supply of a city will be supervised by «Branch of the state power company «BarkiTojik» on Rudaki District».

The principle responsibility to supervise implementation of SEAP will be with the Municipality of Somoniyon city. The municipality will appoint «The Power manager» who will be responsible to operate all actions for realization SEAP. The establishment of this post depends on the budget allocated by the Ministry of Finance of Tajikistan. Before creation of this post and allocation of funds the duty of the power manager of a city will be assigned to the assistant to the mayor of a city.

Below figure shows institutional structure of the regional and city authorities.

Institutional structure at local and regional level

METHODOLOGY AND SOFTWARE TOOL FOR SEAP DEVELOPMENT

IV. METHODOLOGY

By joining the Covenant of Mayors, in order to reduce CO2 emissions the Municipality commits to writing and putting into effect its own Sustainable Energy Action Plan. In particular, according to the indications of the European Commission, the general objective of the Plan is as follows:

“The SEAP must contain a clear reference to the signatory's own core commitment for a reduction of CO2 emissions by 2020. This commitment needs to be at least 20% and based on reference levels, which are defined on the basis of a Baseline Emission Inventory.

Eastern signatories will have three options to set their emissions reduction objective:

As an absolute reduction; As a per capita reduction; On the basis of a Business as Usual (BAU) scenario, i.e. as an absolute reduction compared to forecast CO2 emissions in 2020.”

For this purpose the Baseline Emission Inventory is developed by the Municipality should have the following general characteristics:

 “The BEI has to be relevant to the local situation, i.e. based on energy consumption/production data, mobility data etc. Estimates based on national/regional averages would not be appropriate in most cases, as they are unlikely to be representative of the specific territorial circumstances and will not represent a relevant starting point for measuring the efforts made by the local authority to reach its CO2 targets.  The methodology and data sources should be consistent throughout the years, i.e. the same methodology used to prepare the BEI should be adopted to elaborate the subsequent inventories.  The BEI must cover at least the sectors in which the local authority intends to take action to meet the emission reduction target, i.e. all sectors that represent significant CO2 emission sources.  The BEI should be accurate, or at least represent a reasonable vision of the reality.  The data collection process, the data sources and the methodology for calculating the BEI should be well documented (if not in the SEAP then at least in the local authority’s records).  In the case of Eastern Partnership and Central Asian signatories it is highly recommended to include the monitoring of energy expenditure both in the BEI and in the subsequent inventories.“

Therefore, according to the European Commission instructions, the CO2 emission inventories must include at least 3 of the following sectors:

Municipal Buildings, Equipment/Facilities; Tertiary Buildings, Equipment/Facilities; Residential Buildings; Local Transportation.

The above mentioned sectors aretypically the ones with higher impact over the entire municipal production. The minimum criteria currently applied for SEAP approval is that at least actions for the municipal sectors and one of the other key sectors should be included in the plan.

Nevertheless, the recommendation is to include all the sectors mentioned above and as many as possible of other relevant sectors of activity.

At the municipal level, the lack of detailed data does not allow for the direct evaluation of the above mentioned emissions, therefore different evaluation procedures will be defined in the following sections.

This BEI has been written for the Municipality of Somoniyon in the reference year 2012; for this reason total electric energy and thermal consumptions in every sector must always refer to at this year.

Conversion factors used to evaluate CO2 emissions are the ones recommended by the European Commission below tables). Standard factors have been used to draw up this document.

Example of Standard CO2 emission factors and CO”-eq LCA emission factors for most common fuel types

Conversion factors for the most typical transportation

Example of emission factors for local renewable electricity production

MUNICIPAL SECTOR (BUILDING AND TRANSPORTATION)

The energy requirement with respect to municipal buildings equipment/facilities, public lighting and municipal vehicle fleet should be evaluated directly through inspections, energy bills and fuel expense records. Therefore, the associated CO2 emission shall be evaluated using the following formulae:

 Buildings (electricity): . Emission (t CO2) = electricity consumption (MWh) x local emission factor for electricity (t CO2/MWh);  Buildings (thermal): the following formula must be applied to all fuel types: . Emission (t CO2) = thermal consumption(MWh) x emission factor (t CO2/MWh);  Public Lighting: . Emission (t CO2) = electricity consumption (MWh) x Local emission factor for electricity (t CO2/MWh);  Municipal vehicle fleet: the following formula must be applied to all vehicle types: . Emission (t CO2) = mileage (Km) x average consumption (l/Km) x conversion factor (kWh/l) x emission factor (t CO2/kWh).

RESIDENTIAL BUILDINGS

Electricity Energy consumptionis usually evaluated by requesting local energy suppliers and/or agencies to provide relevant data. Usually this study starts by determining the total energy consumption in a specific study area. This value divided by the total built up area of residential buildings (sum total built up area of all units) in the same area (available from national statistics institutes or other research bodies provides an average value of the local energy needs (MWh/m2).

The formula for the emission assessment is as follows:

 Average electric energy consumption (MWh/m2): Total consumption of electric energy (MWh)/Total build up area of residential buildings (m2); 2  Emission (t CO2) = Average electric energy consumption (MWh/m ) x Total build up area of 2 residential buildings in the municipality (m ) x emission factor (t CO2/MWh).

Thermal With regard to thermal consumption, buildings are divided into different types, according to their thermal energy performance and architectural characteristics. The information necessary for this purpose, such as the year of construction, the total volume, building use, number of apartments etc. are usually available with the national institutes of statistics and/or the relevant municipal, provincial or regional department offices. The impact of residential buildings in the municipal area is evaluated through the following scheme:

Input data: 1. Building stock differentiated bybuilding type and year ofconstruction; 2. Climatic characteristics of the area; 3. Heating fuels.

Procedures: 1. Determine the typical annual heating consumption per building type with respect to the year of construction; 2. Determine the total heating consumption in the municipality during the reference year; 3. Determine the total water heating consumption in the municipality area during the reference year; 4. CO2 emission assessment using emission factors.

TERTIARY BUILDING EQUIPMENT/FACILITIES

Electricity The tertiary sector is divided into different economic activities that can be grouped according to some basic characteristics that are useful for the SEAP implementation, such as:

• Commercial; • Hotels, restaurants and bars; • Credit and insurance agencies.

The electric energy consumption for each economic activity may be defined using electricity supplier’s data, while the characterization of each activity (such as the number of workers) is achieved by using information from national statisticsinstitutes as well as other research bodies. With such information it is possible to calculate the average energy consumption per reference value (eg: per worker) for each activity (kWh/reference value; e.g: kWh/worker).

The total energy consumption for each group will be evaluated by summing up the energy consumption values of the individual activities included within the same group. In this way we have:

 Electric energy consumption for the reference value (MWh) = (Electric energy consumption at national/regional or provincial level (MWh))/(total reference value in the national/regional or provincial area); while the CO2 emissions at the municipal level for the tertiary sector are:

 Emission (t CO2) = Electric energy consumption for the reference value (MWh) x total reference value in the municipal area x emission factor (t CO2/MWh).

Thermal The heating requirements, whenever not available from local statistical information, can be deduced from the energy consumption datafor residential buildings for the most recent constructions. In this manner we can calculate:

2  Thermal energy consumption (MWh) = Specific thermal consumption (MWh/m year) * total surface area (m2)

The CO2 emission value is given by:  Emission (t CO2) = thermal energy consumption (MWh) x emission factor (t CO2/MWh).

TRANSPORTATION (PUBLIC AND PRIVATE)

With regarding to public transportation, data are provided directly by municipal consumption as well as by the transportation agencies that serve the municipal area; with regard to private transportation is necessary to involve agencies and government departments working in this sector. The energy consumption and the relative CO2 emissions attributable to public and private transportation must be evaluated using the following data and procedures:

Input data:

1. Fuel sales (gasoline, diesel, LPG) on the road network; 2. Number of vehicles by vehicle type and fuel supply; 3. Municipal road length.

Procedures:

1. Identification of the number of vehicles per fuel supply type; 2. Evaluation of the average consumption for each vehicle type and fuel consumption on municipal roads (urban and extra-urban roads). 3. Emissions breakdown between municipal and extra-municipal roads using traffic flow estimations and average travel distances.

WASTE MANAGEMENT

The idea to consider waste management as part of the SEAP is assumed from the important role played by the recycling and waste economy in energy conservation. The conversion factor normally used for general waste sent to landfill (with energy recovery and taking into account the effect of CO2 capture in landfills) is about 32 kg of CO2eq./ton of urban waste.

SECTORS IDENTIFICATION

Based on the above explained methodology and the characteristics of the municipality territory, an example of the sectors on which the baseline emission inventory in the reference year has been developed is presented in the following table. The action plan aimed at reducing CO2 emissions will be developed based on these sectors:

SECTORS FIELDS OF ACTION 1. Municipality Buildings Equipment/Facilities BUILDINGS AND 2. Tertiary Buildings Equipment/Facilities EQUIPMENT/FACILITIES 3. Residential Buildings 4. Municipal Public Lighting 1. Municipal Vehicle Fleet TRASPORTATION 2. Public Transportation 3. Private and commercial transportation 1. Waste Management OTHER 2. Industries

SOFTWARE TOOL

A software tool to develop BEIs has been produced using the knowledge and expertise of the Province of Chieti (Italy) and ALESA Srl and the official guidelines of the Covenant of Mayors. The initial introductory sheet is used to specify the following data:

In particular it is possible to define the selected scenario (BAU, absolute and per capita reduction) and emission factor (LCA or standard emission factor) thereby allowing the software to automatically set all suitable conversion factors among a wide set of fuels.

Color coded tables have been used to make it is easier to understand the data treatment process of the software tool. More specifically yellow cells represent the required data necessary to develop the BEI, white cells represent optional data (otherwise assessed by the software) and green cells represent output data.

The software is designed so as to allow the user to primarily focus on collecting data according to the format required in the different tables, thus decreasing the possibility of human error during the SEAP development process.

BUILDINGS AND EQUIPMENT/FACILITIES

1. MUNICIPALITY BUILDINGS EQUIPMENT/FACILITIES

It is necessary to identify buildings directly managed by the Municipality and to report their consumption details in the following table:

The software tool also requires the user to specify the amount of electric and/or thermal energy produced from renewable energy sources and purchased by the local authority evaluating their impact over total CO2 emissions produced.

2. TERTIARY BUILDINGS EQUIPMENT/FACILITIES

This analysis should be done for each relevant economic activity in the municipal territory according to the procedures explained in the above methodology.

3. RESIDENTIAL BUILDINGS

Usually this is the sector with a higher impact over the total CO2 emission production in the Municipality territory. The software tool allows the user to choose up to six different fuels for heating needs; it is also possible to include the effect of district heating (or combined heat and power) energy purchases (“Heat/cold thermal energy purchases”).

4.MUNICIPAL PUBLIC LIGHTING

Certified green electricity Classification purchases Reduction for Electric Energy CO Lighting hours* Grid loss** light flux 2 - eq Identification % of electric Emission factors Consumption Emission Lamps Lamp Power (h/yr) (%) regulation*** Typology energy (Ton/MWh) [MWh/yr] (ton/yr) Number [Watt] (%) consumptions (only for LCA approach)

TOTAL 0 - 0,00 0,00

0,00 0,00

0,00 0,00 0,00 0,00

It is possible to compare the energy consumption assessed through the energy bills with that estimated by means of the total power and the period of operation the lighting system. The resultsprovide important information about data reliability and/or plant management. The software tool also includes the power loss due to the distribution network and the possible presence of luminous flux regulators. Since it’s a direct consumption of the Municipality it is also possible to specify green energy purchases.

TRASPORTATION

1. MUNICIPAL VEHICLE FLEET

It is better to assess the total energy consumption using the amount of fuels purchased in the reference year (white cells). Where such information is unavailable / Should such information not be available, it is necessary to use an average consumption value for each vehicle and its corresponding mileage.

2. PUBLIC TRANSPORTATION

3. PRIVATE AND COMMERCIAL TRANSPORTATION

OTHER

1. WASTE MANAGEMENT

The conversion factor used for unsorted municipal waste conferred sent to landfill depends on waste composition, UNSORTED MUNICIPAL WASTE tCO2-eq energy production and CO2 capture effect in landfills. In the event of all necessary data not being available, the value of 0.32 t CO-2eq per tone of waste should be used.

2. INDUSTRIES

Usually these data are given directly by the factories involved in the SEAP development:

LOCAL PLANTS

Local plants to be possibly included under electric and/or thermal plants must be specified. The software uses this information to assess local emission factors.

Energy carrier input [MWh]

Locally generated electricity Liquefied Corresponding CO2-emission Locally generated CO2 / CO2-eq (excluding ETS plants , and all Petroleum Motor factors for electricity production electricity [MWh] ------emissions [t] plants/units > 20 MW) Gases Gasoline in [t/MWh] (LPG)

Wind power 0,00 0,000 Hydroelectric power 0,00 0,000 Photovoltaic 0,00 0,000 Combined Heat and Power 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,000 Other 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,000 Total 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00

Energy carrier input [MWh] Liquefied Corresponding CO2-emission Locally generated CO2 / CO2-eq Locally generated heat/cold Petroleum Motor factors for heat/cold production heat/cold [MWh] ------emissions [t] Gases Gasoline in [t/MWh] (LPG)

Combined Heat and Power 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,000 District Heating plant(s) 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,000 Other Please specify: ______0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,000 Total 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 EFH=

EFE=

FINAL OUTPUT FOR THE BEI

At this stage the software tool is able to print a recapitulatory table and diagrams of the BEI which present a clear overview of the baseline situation of the Municipality.

ACTION PLAN

The action plan is developed with a maximum of 30 actions by the usage of the following tables:

Whenever it is possible the software tool automatizes the SEAP development. Obviously same data such as the cost, the energy saved or produced etc., are supposed to be the results of feasibility studies and must be introduced by the operator.

In the BAU scenario, the user can introduce an appropriate coefficient in each sector or can make use of the default values:

Tendency of CO2 emission increase in 2020 % (BAU coeffient as default value) Municipality Buildings Equipment/Facilities Tertiary Buildings Equipment/Facilities Residential Buildings Municipal Public Lighting Municipal Vehicle Fleet Public Transportation Private and commercial transportation Other road transportation Urban rail transportation Other rail transportation Off-road transportation Waste Management Industries 40

FINAL OUTPUT FOR THE SEAP After each action has been introduce in the software tool, the final output of the software is as follows:

EMISSIONS IN 2020 ESTIMATIONS OF EMISSIONS IN THE (ESTIMATION WITH CO2 EMISSION INVENTORY YEAR INVENTORY YEAR BAU COEFFICIENTS) REDUCTION CO2 REDUCTION xxxx xxxx IN 2020 (Per capita scenario)

[ton/year] [ton/year] [ton/year] [% ] BUILDINGS AND EQUIPMENT/FACILITIES - - - - Municipality Buildings Equipment/Facilities - - - - Tertiary Buildings Equipment/Facilities - - - - Residential Buildings - - - - Municipal Public Lighting - - - - TRASPORTATION - - - - Municipal Vehicle Fleet - - - - Public Transportation - - - - Private and commercial transportation - - - - Other road transportation - - - - Urban rail transportation - - - - Other rail transportation - - - - Off-road transportation - - - - OTHER - - - - Waste Management - - - - Industries - - - - LOCAL PRODUCTION OF ELECTRIC ENERGY - - TOWN PLANNING - - GREEN PROCUREMENTS - - PARTICIPATION AND DISSEMINATION - - TOTAL - - - -

BASELINE EMISSION INVENTORY OF SOMONIYON

V. BASELINE EMISSION INVENTORY OF SOMONIYON

BUILDINGS AND EQUIPMENT/FACILITIES 1. MUNICIPALITY BUILDING AND EQUIPMENT/FACILITIES

The municipal existing building stock is made up of different structures over which the Municipality has a direct management. Through data furnished by the Municipality, it’s possible to evaluate the following emissions:

Dimensional Certified green electricity Heat / cold thermal energy FUEL Energy Consumptions Data purchases purchases CO2 – eq Emission CO2 - eq Emission Total Identification % of electric Heat / cold Emission Net Volume Consumptions* Electric Energy factors (ton/yr) Emission TYPE Fuels (MWh/yr) energy Energy factors (m3) (m3; litre; kg; kWh) (MWh/yr) (t/MWh) (ton/yr) consumptions (only for LCA (MWh/yr) (t/MWh) approach) Electric 0,00 452,71 1.073,23 0,00 0,00 Fuel 331,45 331,45 Heat/cold 0,00 Electric 0,00 21.000 Other Bituminous Coal 9,98 151,20 0,00 Fuel 51,56 51,56 Gymnasium for Heat/cold 0,00 Capable Children Electric 0,00 2.880 Wood (sustainable process) 10,66 0,00 Fuel 0,00 0,00 Heat/cold 0,00 Electric 0,00 24.000 Other Bituminous Coal 106,05 172,80 0,00 Fuel 58,92 58,92 Heat/cold 0,00 Secondary School #1 Electric 0,00 3.600 Wood (sustainable process) 13,32 0,00 Fuel 0,00 0,00 Heat/cold 0,00 Electric 0,00 18.000 Other Bituminous Coal 13,70 129,60 0,00 Fuel 44,19 44,19 Heat/cold 0,00 Secondary School #2 Electric 0,00 3.600 Wood (sustainable process) 13,32 0,00 Fuel 0,00 0,00 Heat/cold 0,00 Electric 0,00 6.000 Other Bituminous Coal 27,27 43,20 0,00 Fuel 14,73 14,73 Heat/cold 0,00 Secondary School #3 Electric 0,00 2.160 Wood (sustainable process) 7,99 0,00 Fuel 0,00 0,00 Heat/cold 0,00 Electric 0,00 7.000 Other Bituminous Coal 9,10 50,40 0,00 Fuel 17,19 17,19 Heat/cold 0,00 Secondary School #4 Electric 0,00 1.440 Wood (sustainable process) 5,33 0,00 Fuel 0,00 0,00 Heat/cold 0,00 Electric 0,00 6.000 Other Bituminous Coal 1,20 43,20 0,00 Fuel 14,73 14,73 Secondary School #5 Heat/cold 0,00 Electric 0,00 2.160 Wood (sustainable process) 7,99 0,00 Fuel 0,00 0,00 Heat/cold 0,00 Electric 0,00 4.000 Other Bituminous Coal 9,70 28,80 0,00 Fuel 9,82 9,82 Gymnasium of Heat/cold 0,00 cultural Electric 0,00 1.080 Wood (sustainable process) 4,00 0,00 Fuel 0,00 0,00 Heat/cold 0,00 Electric 0,00 6.000 Other Bituminous Coal 12,50 43,20 0,00 Fuel 14,73 14,73 Gymnasium of Heat/cold 0,00 Rudaki Electric 0,00 2.160 Wood (sustainable process) 7,99 0,00 Fuel 0,00 0,00 Heat/cold 0,00 Electric 0,00 - 45,46 0,00 0,00 Fuel 0,00 0,00 Tajik-Russian Heat/cold 0,00 Gymnasium Electric 0,00 - 0,00 0,00 Fuel 0,00 0,00 Heat/cold 0,00 Electric 0,00 - 67,00 0,00 0,00 Fuel 0,00 0,00 Gymnasium of deaf Heat/cold 0,00 and dumb children Electric 0,00 - 0,00 0,00 Fuel 0,00 0,00 Heat/cold 0,00 Electric 0,00 20.000 Other Bituminous Coal 48,90 144,00 0,00 Fuel 49,10 49,10 Gymnasium for Heat/cold 0,00 children with reduced Electric 0,00 hearing 2.880 Wood (sustainable process) 10,66 0,00 Fuel 0,00 0,00 Heat/cold 0,00 Electric 0,00 8.000 Other Bituminous Coal 42,73 57,60 0,00 Fuel 19,64 19,64 Heat/cold 0,00 Kinder- garden #1 Electric 0,00 1.800 Wood (sustainable process) 6,66 0,00 Fuel 0,00 0,00 Heat/cold 0,00 Electric 0,00 7.000 Other Bituminous Coal 19,55 50,40 0,00 Fuel 17,19 17,19 Kinder - garden #4 Heat/cold 0,00 Electric 0,00 1.800 Wood (sustainable process) 6,66 0,00 Fuel 0,00 0,00 Heat/cold 0,00 Electric 0,00 8.000 Other Bituminous Coal 39,58 57,60 0,00 Fuel 19,64 19,64 Hospital of Heat/cold 0,00 Somoniyon Electric 0,00 1.800 Wood (sustainable process) 6,66 0,00 Fuel 0,00 0,00 Heat/cold 0,00

2. TERTIARY BUILDING AND EQUIPMENT/FACILITIES

Dimensional Heat/cold thermal energy Consumptions FUEL Data purchases (MWh/yr) CO CO Emission 2 – eq Identification 2 - eq Total Emission Net Volume Consumptions Heat/cold Energy Emission factors Electric Energy (ton/yr) Consumptions* TYPE (ton/yr) (m3) (m3; litre; kg; kWh) (MWh/yr) (MWh/yr) (T/MWh) (MWh/yr)

Electric 0,00 0,00 2.916,00 0,00 1.324,36 Fuel 994,36 994,36 Heat/cold 0,00 0,00 - 0,00 Electric 0,00 Markets “Ganj” and “Safina" 0,00 - 0,00 0,00 120,00 Fuel 0,00 0,00 0,00 - 0,00 Heat/cold 0,00 120.000,00 Other Bituminous Coal 864,00 Electric 0,00 Restaurants, Hotels, Bar-and-grill,ets 0,00 - 0,00 0,00 69,624 Fuel 294,62 294,62 0,00 - 0,00 Heat/cold 0,00 0,00 - 0,00 Electric 0,00 Stories and magazines 0,00 - 0,00 0,00 170,628 Fuel 0,00 0,00 0,00 - 0,00 Heat/cold 0,00 0,00 - 0,00 Electric 0,00 Auto-serves workshops and fuel- 0,00 - 0,00 0,00 41,424 Fuel 0,00 0,00 stations 0,00 - 0,00 Heat/cold 0,00 50.000,00 Other Bituminous Coal 360,00 Electric 0,00 Cultural and sport departments 0,00 - 0,00 0,00 130,8 Fuel 122,76 122,76 0,00 - 0,00 Heat/cold 0,00 0,00 - 0,00 Electric 0,00 Administrative buildings 0,00 - 0,00 0,00 583,656 Fuel 0,00 0,00 0,00 - 0,00 Heat/cold 0,00 235.000,00 Other Bituminous Coal 1.692,00 Electric 0,00 Bread Workshops and Bath houses 0,00 - 0,00 0,00 208,224 Fuel 576,97 576,97 0,00 - 0,00 Heat/cold 0,00

3. RESIDENTIAL BUILDINGS

Residential building isthe second sector as importance over the total emission of Somoniyon. It is necessary to focus big efforts on it to succeed in the Covenant commitment.

Dimensional Heat/cold thermal energy Consumptions FUEL purchases Data (MWh/yr) CO2 – eq CO2 - eq Emission Total Identification Heat/cold Emission Net Volume Consumptions* Consumption Electric Energy (ton/yr) Emission TYPE Energy factors (m3) (m3; litre; kg; kWh) s (MWh/yr) (MWh/yr) (ton/yr) (MWh/yr) (T/MWh)

Electric 0,00 TOTAL n.d. 18.000,00 0,00 28.536,32 Fuel 6.138,00 6.138,00 Heat/cold 0,00 2.500.000,00 Other Bituminous Coal 18.000,00 0,00 - 0,00 0,00 - 0,00 Residential Buildings n.d. 28.536,32 0,00 - 0,00 0,00 - 0,00 0,00 - 0,00

4. MUNICIPAL PUBLIC LIGHTING

The public lighting system in the baseline year made use of mercury-vapor bulbs and no light flux regulators were installed.

Certified green electricity Classification purchases Reduction for Electric Lighting CO2 - eq Grid loss** % of electric light flux Energy Identification hours* Emission Lamps Lamp Power (%) energy Emission factors regulation*** Consumption Typology (h/yr) (ton/yr) Number [Watt] consumption (Ton/MWh) (%) [MWh/yr] (only for LCA approach) s TOTAL 0 - 280,32 0,00 Somoniyon Streets n.d. 500 Mercury bulbs n.d. n.d. 280,32 0,00

TRASPORTATIONS

5. MUNICIPAL FLEET

Municipal fleet has the lower impact in terms of CO2emissions. Data have been directly collected from municipal registers.

CO2-eq Energy Energy Consumptions CO2-eq Emission Emission Mileage Performance* Identification FUEL Electric [km/yr] [km/l] or [km/kg] Electric Energy Fuels Fuels Energy [ton/yr] or [km/kWh] [MWh/yr] [MWh/yr] [ton/yr] [ton/yr]

TOTAL 0,00 229,47 0,00 59,67 59,67

KAMAZ (4 pieces) 30.300 3 Gas oil, diesel 0,00 90,90 0,00 24,27 24,27

GAZ-53 (3 pieces) 31.300 7 Motor Gasoline 0,00 43,19 0,00 10,76 10,76

Juguli (2 pieces) 41.100 8 Motor Gasoline 0,00 45,37 0,00 11,30 11,30

Trike Car (Chine) 25.000 5 Gas oil, diesel 0,00 50,00 0,00 13,35 13,35 (2 pieces)

6. PUBLIC TRANSPORTATION

Somoniyon city has not public transportation.

7. PRIVATE AND COMMERCIAL TRANSPORTATION

For this inventory have been used statistical data and local oil consumptions. Private transport is the second sector responsible for the total municipal emissions mainly due to dated vehicles circulating in Somoniyon.

CO2-eq Average Energy Energy Consumptions CO2-eq Emission Emission Number of vehicle Performance* Identification FUEL Electric Electric vehicles mileage [km/l] or [km/kg] Fuels Fuels Energy Energy [ton/yr] [km/yr] or [km/kWh] [MWh/yr] [ton/yr] [MWh/yr] [ton/yr]

TOTAL 0,00 70.250,35 0,00 17.622,08 17.622,08

Microbus “Gazel” (Russia) 123 63.700 4 Liquefied Petroleum Gases (LPG) 0,00 13.539,05 0,00 3.073,36 3.073,36

Microbus “Stareks -Hundai' (Turbo) 67 72.800 7 Gas oil, diesel 0,00 6.828,64 0,00 1.823,25 1.823,25 (Korea)

Microbus “Chanhy” (China) 87 58.240 10 Liquefied Petroleum Gases (LPG) 0,00 3.502,23 0,00 795,01 795,01

Microbus “Damas” (China) 58 54.600 14 Motor Gasoline 0,00 2.039,42 0,00 507,82 507,82

Mikrobus “Stareks-Hundai” (Korea) 59 72.800 7 Liquefied Petroleum Gases (LPG) 0,00 4.156,38 0,00 943,50 943,50

Trike car ZIL (USSR) 110 23.500 3 Liquefied Petroleum Gases (LPG) 0,00 6.253,63 0,00 1.419,57 1.419,57

Trike car MAZ (USSR) 24 17.200 4 Gas oil, diesel 0,00 1.032,00 0,00 275,54 275,54

Trike car KAMAZ (Russia) 110 65.300 3 Gas oil, diesel 0,00 21.549,00 0,00 5.753,58 5.753,58

Trike car “SHACMAN” (China) 67 45.000 5 Gas oil, diesel 0,00 6.030,00 0,00 1.610,01 1.610,01

Trike car “ HOWO SINOTRUK” 38 70.000 5 Gas oil, diesel 0,00 5.320,00 0,00 1.420,44 1.420,44 (China)

LOCAL PLANTS

Somoniyon has no local electric or heating plants. 45

V. THE BASELINE EMISSION INVENTORY OF SOMONIYON

Inventory year ENERGY FINAL ENERGY CONSUMPTIONS CO2 EMISSIONS 2012 [MWh/yr] [t/yr] Electric Energy Fossil Fuels Heat/cold TOTAL % BUILDINGS AND EQUIPMENT/FACILITIES 30.593,71 21.989,23 - 7.463,81 30% Municipality Building Equipment/Facilities 452,71 1.073,23 - 331,45 1,32% Tertiary Building Equipment/Facilities 1.324,36 2.916,00 - 994,36 3,95% Residential Buildings 28.536,32 18.000,00 - 6.138,00 24,41% Municipal Public Lighting 280,32 - 0,00% TRASPORTATIONS - 70.479,82 - 17.681,76 70% Municipal Fleet - 229,47 59,67 0,24% Public Transportation - - - 0,00% Private and commercial transportation - 70.250,35 17.622,08 70,08% TOTAL 30.593,71 92.469,05 - 25.145,56 100%

It is evident the importance of the TRANSPORTATIONSsector over the total emission inside which the Private and commercial transportationplays an important role (70%).

In BUILDING AND EQUIPMENT/FACILITIS the Residential Buildingsshare is about 24%.

SUSTAINABLE ENERGY ACTION PLAN OF SOMONIYON

VI. SUSTAINABLE ENERGY ACTION PLAN OF SOMONIYON

FIELDS OF ACTION:

1. BUILDINGS AND EQUIPMENT/FACILITIES

SECTOR:

1.1. Municipality Building and Equipment/Facilities 1.2. Tertiary Building and Equipment/Facilities 1.3. Residential Buildings 1.4. Municipal Public Lighting

1.1.Municipality Building and Equipment/Facilities

The real estate of the Municipalityisroughly 5% of the overall emission of this sector. The actions that will be conducted in this area involve a saving of CO2 emissions equal to 73.25 t/year.

Actions:

1.1.1. Refurbishment of municipal buildings. 1.1.2. Installation of PV panels, micro wind generators and/or solar water heating systems.

1.1.3. Euronet 50/50 max.

Sustainable Energy Action Plan in the Municipality of Somoniyon

EXPECTED CO EMISSION REDUCTION ACTION CODE TITLE 2 (tons/year)

D 1.1.1 Refurbishment of municipal buildings. 71,8 FIELD OF ACTION SECTOR TYPOLOGY BUILDINGS AND EQUIPMENT/FACILITIES Municipality Buildings Equipment/Facilities OC DESCRIPTION Municipal buildings with high energy consumption will be refurbished in order to improve their energy performance. This action includes the replacement of the fixtures, the use of the sun control window films, the increment of the thermal resistance, the replacement of traditional lighting bulbs with high efficiency systems, improvement of the energy efficiency of the heating system (boiler replacement: eg. condensing boilers, modulating etc.,), the use of home automation for energy saving in absence of people and the installation of high efficiency heting systems. The biggest problem in Somoniyon is due to the lack of electric energy during the wintertime. In fact, 100% of the electric energy in Somoniyon is produced by hydroelectric plants that are completely frozen during the coldest months. This situation is evidently unbearable and before signing up for the CoM, the Municipality was planning to install coal-fired boilers and/or set up small local coal-fired power plants. After the signature the Municipality decided to use bi-fuels boilers (electric-coal); they aim at producing electric energy through different sources (wind, solar, biomass, etc.) in accordance with the next actions and going back to the carbon only when the renewable energy sources are not available.

CONNECTION WITH OTHER SEAP: --

CONNECTION WITH OTHER PLANS: --

IMPLEMENTATION INITIATED OR ESTIMATED COST COMPLETED YEARS INVESTMENTS (TJS) 600.000 210.097 2012 2013 2014 2015 2016 2017 2018 2019 2020 (EURO) 97.098 34.000 x x x x x x x x

PAYBACK TIME OF THE INVESTMENT: n.a.

RESPONSIBLE: Municipality of Somoniyon - Technical Sector

OTHER ACTORS INVOLVED:

EXPECTED ENERGY SAVING (KWh/year): kWhe 167.049,99 kWht 717.992,21 LOCAL RENEWABLE ENERGY PRODUCTION (KWh/year): kWhe - kWht - OTHER EXPECTED RESULTS: --

GENERAL MEASURING INDICATORS:

Total CO2 emissions of the Municipal Administration Final energy consumption of the Municipal Administration

TARGET INDICATORS UNDER THE DIRECT CONTROL OF THE MUNICIPALITY: N° of refurbished buildings % of replaced fixtures or % of fixtures subjected to routine/emergency maintenance N° of replaced boilers N° of replaced bulbs N° of building automation systems installed

Sustainable Energy Action Plan in the Municipality of Somoniyon

EXPECTED CO EMISSION REDUCTION ACTION CODE TITLE 2 (tons/year)

Installation of PV panels, micro wind generators 1.1.2 1,5 D and/or solar water heating systems FIELD OF ACTION SECTOR TYPOLOGY BUILDINGS AND EQUIPMENT/FACILITIES Municipality Buildings Equipment/Facilities RE DESCRIPTION Municipal buildings have the appropriate conditions for installing at least 30 m2 of PV or solar panels. The Municipality will also investigate on the installation of micro wind generators. These systems will be used to supply the public buildings and other equipment/facilities in case of lack of electric energy and instead of using coal.

This action is supposed to reduce GHG of roughly 1,5 ton of CO2 with respect to the "business as usual" scenario.

CONNECTION WITH OTHER SEAP: --

CONNECTION WITH OTHER PLANS: --

IMPLEMENTATION INITIATED OR ESTIMATED COST COMPLETED YEARS INVESTMENTS (TJS) 70.000 2012 2013 2014 2015 2016 2017 2018 2019 2020 (EURO) 11.328 x x x x x

PAYBACK TIME OF THE INVESTMENT: 7 - 10 yrs

RESPONSIBLE: Municipality of Somoniyon - Technical Sector

OTHER ACTORS INVOLVED:

EXPECTED ENERGY SAVING (KWh/year): kWhe - kWht - LOCAL RENEWABLE ENERGY PRODUCTION (KWh/year): kWhe 4.400,00 kWht n.a. OTHER EXPECTED RESULTS: --

GENERAL MEASURING INDICATORS:

Total CO2 emissions of the Municipal Adsministration Final energy consumption of the Municipal Administration

TARGET INDICATORS UNDER THE DIRECT CONTROL OF THE MUNICIPALITY: kW installed N° of buildings involved

Sustainable Energy Action Plan in the Municipality of Somoniyon

EXPECTED CO EMISSION REDUCTION ACTION CODE TITLE 2 (tons/year)

D 1.1.3 Euronet 50/50 max n.a. FIELD OF ACTION SECTOR TYPOLOGY BUILDINGS AND EQUIPMENT/FACILITIES Municipality Buildings Equipment/Facilities OC DESCRIPTION On the basis of the European Project Euronet 50/50, the Municipality of Somoniyon will reduce energy consumption in schools through the support of students and teachers. The difficulty of the actions is related to the type of school (pre or secondary schools etc.). The idea is to involve schools in energy-saving activities by creating economic incentive both for schools and for managers of school buildings (usually local authorities): - 50% of the financial savings achieved thanks to the energy efficiency measures taken by pupils and teachers is returned to school through a financial payout; - 50% of the financial savings is a net saving for the local authority that pays the energy bills. The school teaches pupils how to save energy by changing their behavior and gets additional financial resources, the local authority has lower energy costs and the local community gets cleaner local environment. The 50/50 methodology is a 9-step methodology aiming at the achievement of energy and financial savings in a building. It actively involves buildings’ users in the process of energy management and teaches them environmentally friendly behaviour through practical actions.

CONNECTION WITH OTHER SEAP: --

CONNECTION WITH OTHER PLANS: --

IMPLEMENTATION INITIATED OR ESTIMATED COST COMPLETED YEARS INVESTMENTS (TJS) 2012 2013 2014 2015 2016 2017 2018 2019 2020 (EURO) x x x x x

PAYBACK TIME OF THE INVESTMENT: n.a.

RESPONSIBLE: Municipality of Somoniyon - Administrativel and technical Sectors

OTHER ACTORS INVOLVED: Schools (teachers, pupils, workes etc).

EXPECTED ENERGY SAVING (KWh/year): kWhe n.a. kWht n.a. LOCAL RENEWABLE ENERGY PRODUCTION (KWh/year): kWhe n.a. kWht n.a. OTHER EXPECTED RESULTS: --

GENERAL MEASURING INDICATORS:

Total CO2 emissions of the Municipal Adsministration Final energy consumption of the Municipal Administration

TARGET INDICATORS UNDER THE DIRECT CONTROL OF THE MUNICIPALITY: N° of schools involved in the project Electric and thermal energy saved each year

1.2.Tertiary Building and Equipment/Facilities

The tertiary sector is not particularly developed in Somoniyon. Theseactions aim at improving the energy efficiency of the buildings/facilities for commercial or handcraft activities. The CO2 emission reduction is equal to 399.40 t / year.

Actions:

1.2.1. Energy Requalification. 1.2.2. Replacement of electrical and electronic equipment with more efficient models.

Sustainable Energy Action Plan in the Municipality of Somoniyon

EXPECTED CO EMISSION REDUCTION ACTION CODE TITLE 2 (tons/year)

I 1.2.1 Energy Requalification 266,1 FIELD OF ACTION SECTOR TYPOLOGY BUILDINGS AND EQUIPMENT/FACILITIES Tertiary Buildings Equipment/Facilities PDR DESCRIPTION A total energy requalification of the buildings in the tertiary sector is unrealistic without suitable national/international supporting programs. Anyway, due to the poor energy performance of these buildings, the Municipality will give its technical support to introduce low cost energy-saving technologies such as weather-stripping and caulking to seal external doors and windows, covering materials on single-paned or inefficient windows during the wintertime, thermostatic valves etc.

CONNECTION WITH OTHER SEAP: --

CONNECTION WITH OTHER PLANS: --

IMPLEMENTATION INITIATED OR ESTIMATED COST COMPLETED YEARS INVESTMENTS (TJS) 60.000 2012 2013 2014 2015 2016 2017 2018 2019 2020 (EURO) 9.710 x x x x x

PAYBACK TIME OF THE INVESTMENT: n.a.

RESPONSIBLE: Municipality of Somoniyon - Administrativel Sector

OTHER ACTORS INVOLVED: Trade associations, professional association

EXPECTED ENERGY SAVING (KWh/year): kWhe - kWht 780.321,60 LOCAL RENEWABLE ENERGY PRODUCTION (KWh/year): kWhe - kWht - OTHER EXPECTED RESULTS: --

GENERAL MEASURING INDICATORS: Total and per capita CO2 production Total and per capita energy production

TARGET INDICATORS UNDER THE DIRECT CONTROL OF THE MUNICIPALITY: N° of refurbished buildings N° and typology of systems installed

Sustainable Energy Action Plan in the Municipality of Somoniyon

EXPECTED CO EMISSION REDUCTION ACTION CODE TITLE 2 (tons/year)

Replacement of electrical and electronic 1.2.2 133,3 I equipment with more efficient models FIELD OF ACTION SECTOR TYPOLOGY BUILDINGS AND EQUIPMENT/FACILITIES Tertiary Buildings Equipment/Facilities EA DESCRIPTION Efficient appliances It is a long time since these models are available on the market. Refrigerators, freezers, washing machines and dishwashers on the market are equipped with an energy label (a certification that shows the power consumption of the device and therefore its conventional energy quality). Energy labeling of household appliances, made mandatory by a Community directive, defines seven classes of energy efficiency ranging from "A" (low power) to "G" (high consumption). The efficient appliances can consume up to a third of the electricity consumed by the lower-end appliances. The choice of more efficient appliances, therefore, entails a considerable energy saving.

Lighting systems The replacement of incandescent bulbs with low energy ones may result in a reduction of the average consumption for lighting up to 80%. The current efficient light bulbs are produced in forms that are well suited to the lamps or existing luminaires. Their higher price, which in recent years due to an increase in production has been significantly reduced, is compensated by a longer duration, on average, 10 times, compared to that of incandescent bulbs. Even the low-energy light bulbs are classified with the levels of energy efficiency from "A" to "G".

CONNECTION WITH OTHER SEAP: --

CONNECTION WITH OTHER PLANS: --

IMPLEMENTATION INITIATED OR ESTIMATED COST COMPLETED YEARS INVESTMENTS (TJS) 50.000 2012 2013 2014 2015 2016 2017 2018 2019 2020 (EURO) 8.092 x x x x x x x x x x x x

PAYBACK TIME OF THE INVESTMENT: n.a.

RESPONSIBLE: Municipality of Somoniyon - Administrativel Sector

OTHER ACTORS INVOLVED: Trade associations, professional association

EXPECTED ENERGY SAVING (KWh/year): kWhe 195.474,95 kWht - LOCAL RENEWABLE ENERGY PRODUCTION (KWh/year): kWhe - kWht - OTHER EXPECTED RESULTS: --

GENERAL MEASURING INDICATORS: Total and per capita CO2 production Total and per capita energy production

TARGET INDICATORS UNDER THE DIRECT CONTROL OF THE MUNICIPALITY: N° of appliances replaced N° of bulbs replaced

1.3. Residential Buildings

The residential sector is the second main responsible for the overall emission in the municipality area (24.4%). Many buildings are very old and high energy consuming. It is foreseen a development of some areas in the next years and the refurbishment of many existing buildings. With the following actions the Municipality will try to reduce the currentenergy consumption and plan a sustainable development of the residential sector. The CO2 emission reduction estimation is equal to3,201.06 t / year.

Actions:

1.3.1. Regulatory requirement for the refurbishment of residential buildings. 1.3.2. Energy Requalification. 1.3.3. Replacement of electrical and electronic equipment with more efficient models.

Sustainable Energy Action Plan in the Municipality of Somoniyon

EXPECTED CO EMISSION REDUCTION ACTION CODE TITLE 2 (tons/year)

Regulatory requirement for the refurbishment of 1.3.1 n.a. D residential buildings. FIELD OF ACTION SECTOR TYPOLOGY BUILDINGS AND EQUIPMENT/FACILITIES Residential Buildings OC DESCRIPTION The council regulations will stipulate that during the renovation of existing buildings will be necessary to improve their energy performance. For example, the exterior renovation of a building must contemplate the improvement of the thermal resistance of the facades and other structures involved, and any action on the heating system will include the use of thermostatic valves and/or other low cost systems.

CONNECTION WITH OTHER SEAP: --

CONNECTION WITH OTHER PLANS: --

IMPLEMENTATION INITIATED OR ESTIMATED COST COMPLETED YEARS INVESTMENTS (TJS) 2012 2013 2014 2015 2016 2017 2018 2019 2020 (EURO) x x x x

PAYBACK TIME OF THE INVESTMENT: n.a.

RESPONSIBLE: Municipality of Somoniyon - Technical Sector

OTHER ACTORS INVOLVED: Citizens, Professional associations

EXPECTED ENERGY SAVING (KWh/year): kWhe n.a. kWht n.a. LOCAL RENEWABLE ENERGY PRODUCTION (KWh/year): kWhe n.a. kWht n.a. OTHER EXPECTED RESULTS: --

GENERAL MEASURING INDICATORS: Total and per capita CO2 production Total and per capita energy production

TARGET INDICATORS UNDER THE DIRECT CONTROL OF THE MUNICIPALITY: Approval of the new building code N° of changes for RES and RUE

Sustainable Energy Action Plan in the Municipality of Somoniyon

EXPECTED CO EMISSION REDUCTION ACTION CODE TITLE 2 (tons/year)

I 1.3.2 Energy Requalification 328,5 FIELD OF ACTION SECTOR TYPOLOGY BUILDINGS AND EQUIPMENT/FACILITIES Residential Buildings PDR DESCRIPTION A total energy requalification of residential buildings is unrealistic without suitable national/international supporting programs. Anyway, due to the poor energy performance of residential buildings, the Municipality will give its technical support to introduce low cost energy-saving technologies such as weather- stripping and caulking to seal external doors and windows, covering materials on single-paned or inefficient windows during the wintertime, thermostatic valves etc.

CONNECTION WITH OTHER SEAP: --

CONNECTION WITH OTHER PLANS: --

IMPLEMENTATION INITIATED OR ESTIMATED COST COMPLETED YEARS INVESTMENTS (TJS) 60.000 2012 2013 2014 2015 2016 2017 2018 2019 2020 (EURO) 9.710 x x x x

PAYBACK TIME OF THE INVESTMENT: n.a.

RESPONSIBLE: Municipality of Somoniyon - Technical Sector

OTHER ACTORS INVOLVED: Citizens, Professional associations

EXPECTED ENERGY SAVING (KWh/year): kWhe - kWht 963.360,00 LOCAL RENEWABLE ENERGY PRODUCTION (KWh/year): kWhe - kWht - OTHER EXPECTED RESULTS: --

GENERAL MEASURING INDICATORS: Total and per capita CO2 production Total and per capita energy production

Sustainable Energy Action Plan in the Municipality of Somoniyon

EXPECTED CO EMISSION REDUCTION ACTION CODE TITLE 2 (tons/year)

Replacement of electrical and electronic 1.3.3 2.872,6 I equipment with more efficient models FIELD OF ACTION SECTOR TYPOLOGY BUILDINGS AND EQUIPMENT/FACILITIES Residential Buildings EA DESCRIPTION Efficient appliances It is a long time since these models are available on the market. Refrigerators, freezers, washing machines and dishwashers on the market are equipped with an energy label (a certification that shows the power consumption of the device and therefore its conventional energy quality). Energy labeling of household appliances, made mandatory by a Community directive, defines seven classes of energy efficiency ranging from "A" (low power) to "G" (high consumption). The efficient appliances can consume up to a third of the electricity consumed by the lower-end appliances. The choice of more efficient appliances, therefore, entails a considerable energy saving.

Lighting systems The replacement of incandescent bulbs with low energy ones may result in a reduction of the average consumption for lighting up to 80%. The current efficient light bulbs are produced in forms that are well suited to the lamps or existing luminaires. Their higher price, which in recent years due to an increase in production has been significantly reduced, is compensated by a longer duration, on average, 10 times, compared to that of incandescent bulbs. Even the low- energy light bulbs are classified with the levels of energy efficiency from "A" to "G".

CONNECTION WITH OTHER SEAP: --

CONNECTION WITH OTHER PLANS: --

IMPLEMENTATION INITIATED OR ESTIMATED COST COMPLETED YEARS INVESTMENTS (TJS) 50.000 2012 2013 2014 2015 2016 2017 2018 2019 2020 (EURO) 8.092 x x x x

PAYBACK TIME OF THE INVESTMENT: n.a.

RESPONSIBLE: Municipality of Somoniyon - Technical Sector

OTHER ACTORS INVOLVED: Citizens, Professional associations

EXPECTED ENERGY SAVING (KWh/year): kWhe 4.211.960,98 kWht - LOCAL RENEWABLE ENERGY PRODUCTION (KWh/year): kWhe - kWht - OTHER EXPECTED RESULTS: --

GENERAL MEASURING INDICATORS: Total and per capita CO2 production Total and per capita energy production

TARGET INDICATORS UNDER THE DIRECT CONTROL OF THE MUNICIPALITY: N° of appliances replaced N° of bulbs replaced

1.4. Municipal Public Lighting The public lighting system of Somoniyon consists of mercury vapor lamps and does not work during the wintertime due to the lack of electric energy.It is foreseen the development of the lighting system in new areas of the town. Before joining to DACO the Municipality was planning to realize small coal fuelled plants and produce locally electric energy. Today, the Municipality wants to improve and reduce the lightning system by replacing theexisting lamps with more efficient ones, as well asby using luminous flux regulators.

The CO2 reduction estimation with respect to the BAU scenario (inside which was planned the usage of coal to produce electric energy)is equal to 94.06 t/year.

Actions:

1.4.1. Replacement of mercury vapor lamps with high-efficiency lamps and installation of luminous flux regulators.

Sustainable Energy Action Plan in the Municipality of Somoniyon

EXPECTED CO EMISSION REDUCTION ACTION CODE TITLE 2 (tons/year) Replacement of mercury vapor lamps with high- 1.4.1 efficiency lamps and installation of luminous flux 94,1 D regulators FIELD OF ACTION SECTOR TYPOLOGY BUILDINGS AND EQUIPMENT/FACILITIES Municipal Public Lighting OC DESCRIPTION The public lighting system of Somoniyon consists of mercury vapor lamps with an average power of 500 W. In order to reduce the committed power capacity and the overall consumption, it is expected to develop the following actions: - Replacement of mercury vapor lamps with high efficiency lamps, guaranteeing: 35% electrical load reduction and increase of the luminous flux, improvement of the overall performance of the distribution network, increase of the power factor, a substantial reduction of the lamp replacement costs (due to an average lamp life longer than that of the typology installed); - Installation of electronic flux regulators for public lighting plants.

CONNECTION WITH OTHER SEAP: --

CONNECTION WITH OTHER PLANS: --

IMPLEMENTATION INITIATED OR ESTIMATED COST COMPLETED YEARS INVESTMENTS (TJS) 200.000 2012 2013 2014 2015 2016 2017 2018 2019 2020 (EURO) 32.366 x x x

PAYBACK TIME OF THE INVESTMENT: n.a.

RESPONSIBLE: Municipality of Somoniyon - Technical Sector

OTHER ACTORS INVOLVED:

EXPECTED ENERGY SAVING (KWh/year): kWhe 137.917,44 kWht - LOCAL RENEWABLE ENERGY PRODUCTION (KWh/year): kWhe - kWht - OTHER EXPECTED RESULTS: --

GENERAL MEASURING INDICATORS:

Total CO2 emissions of the Municipal Administration Final energy consumption of the Municipal Administration

TARGET INDICATORS UNDER THE DIRECT CONTROL OF THE MUNICIPALITY: N° of bulbs replaced N° electronic flux regulators installed

FIELDS OF ACTION: 2. TRASPORTATION

SECTOR: 2.1. Municipal Vehicle Fleet 2.2 Private and commercial transportation

2.1. Municipal Vehicle Fleet

The Municipal fleet consists of 23 units, of which 15 are powered by gasoline and 8 by diesel. CO2 emission is obviously less than in the private fleet. To reduce the consumption it is important not only to replace the vehicles at the end of their live with more efficient ones, but also to spread a sustainable driving style. The CO2 reduction estimation is equal to33.27 t/yr.

Actions:

2.1.1. Eco-driving courses 2.1.2. Replacement of end of life vehicles with low-emission vehicles

Sustainable Energy Action Plan in the Municipality of Somoniyon

EXPECTED CO EMISSION REDUCTION ACTION CODE TITLE 2 (tons/year)

D 2.1.1 Eco-driving courses 13,3 FIELD OF ACTION SECTOR TYPOLOGY TRASPORTATION Municipal Vehicle Fleet OC DESCRIPTION The realization of eco-driving courses will allow to save 10% of the normal fuel consumption. The courses will be general and specific for particular types of vehicles, aiming at spreading a sustainable driving style by adopting a conscious driving, safe and respectful of the parameters in which the internal combustion engine works better (adjust the tire pressure, drive safely in adverse weather conditions, keep the windows closed driving at high speed, etc.). The courses will be organized by the technical sector of the Municipality of Somoniyon.

CONNECTION WITH OTHER SEAP: --

CONNECTION WITH OTHER PLANS: --

IMPLEMENTATION INITIATED OR ESTIMATED COST COMPLETED YEARS INVESTMENTS (TJS) 30.000 2012 2013 2014 2015 2016 2017 2018 2019 2020 (EURO) 4.855 x x x x x x

PAYBACK TIME OF THE INVESTMENT: n.a.

RESPONSIBLE: Municipality of Somoniyon - Technical Sector

OTHER ACTORS INVOLVED:

EXPECTED ENERGY SAVING (KWh/year): kWhe - kWht 51.171,45 LOCAL RENEWABLE ENERGY PRODUCTION (KWh/year): kWhe - kWht - OTHER EXPECTED RESULTS: --

GENERAL MEASURING INDICATORS:

Total CO2 emissions of the Municipal Administration Final energy consumption of the Municipal Administration

TARGET INDICATORS UNDER THE DIRECT CONTROL OF THE MUNICIPALITY: N° of courses N° of participants per course

Sustainable Energy Action Plan in the Municipality of Somoniyon

EXPECTED CO EMISSION REDUCTION ACTION CODE TITLE 2 (tons/year)

Replacement of end of life vehicles with low- 2.1.2 20,0 D emission vehicles FIELD OF ACTION SECTOR TYPOLOGY TRASPORTATION Municipal Vehicle Fleet OC DESCRIPTION The vehicles of the municipal fleet will be replaced with other defined "green vehicles" (the best European vehicle category at the time of purchase) with low- emission and better energy performance.

CONNECTION WITH OTHER SEAP: --

CONNECTION WITH OTHER PLANS: --

IMPLEMENTATION INITIATED OR ESTIMATED COST COMPLETED YEARS INVESTMENTS (TJS) 450.000 2012 2013 2014 2015 2016 2017 2018 2019 2020 (EURO) 72.824 x x x x x x x

PAYBACK TIME OF THE INVESTMENT: n.a.

RESPONSIBLE: Municipality of Somoniyon - Technical Sector

OTHER ACTORS INVOLVED:

EXPECTED ENERGY SAVING (KWh/year): kWhe - kWht 76.757,18 LOCAL RENEWABLE ENERGY PRODUCTION (KWh/year): kWhe - kWht - OTHER EXPECTED RESULTS: --

GENERAL MEASURING INDICATORS:

Total CO2 emissions of the Municipal Administration Final energy consumption of the Municipal Administration

TARGET INDICATORS UNDER THE DIRECT CONTROL OF THE MUNICIPALITY: N° of vehicles replaced

2.2. Private and commercial transportation

The Municipality will extend the same actions for the municipal fleet and arrange eco-driving courses for the citizens. The CO2 reduction estimation is equal to 9,038.37.

Actions:

2.2.1. Eco-driving courses for citizens 2.2.2. Replacement of end of life vehicles with low-emission vehicles.

Sustainable Energy Action Plan in the Municipality of Somoniyon

EXPECTED CO EMISSION REDUCTION ACTION CODE TITLE 2 (tons/year)

I 2.2.1 Eco-driving courses for citizens 1.964,9 FIELD OF ACTION SECTOR TYPOLOGY TRASPORTATION Private and commercial transportation EA DESCRIPTION The realization of eco-driving courses will allow to save 10% of the normal fuel consumption. The courses will be general and specific for particular types of vehicles, aiming at spreading a sustainable driving style by adopting a conscious driving, safe and respectful of the parameters in which the internal combustion engine works better (adjust the tire pressure, drive safely in adverse weather conditions, keep the windows closed driving at high speed, etc.). The courses will be organized by the technical sector of the Municipality of Somoniyon.

CONNECTION WITH OTHER SEAP: --

CONNECTION WITH OTHER PLANS: --

IMPLEMENTATION INITIATED OR ESTIMATED COST COMPLETED YEARS INVESTMENTS (TJS) 120.000 2012 2013 2014 2015 2016 2017 2018 2019 2020 (EURO) 19.420 x x x x x

PAYBACK TIME OF THE INVESTMENT: n.a.

RESPONSIBLE: Municipality of Somoniyon - Technical Sector

OTHER ACTORS INVOLVED: Citizens

EXPECTED ENERGY SAVING (KWh/year): kWhe - kWht 7.832.914,09 LOCAL RENEWABLE ENERGY PRODUCTION (KWh/year): kWhe - kWht - OTHER EXPECTED RESULTS: --

GENERAL MEASURING INDICATORS: Total and per capita CO2 production Total and per capita energy production

TARGET INDICATORS UNDER THE DIRECT CONTROL OF THE MUNICIPALITY: N° of courses N° of participants

Sustainable Energy Action Plan in the Municipality of Somoniyon

EXPECTED CO EMISSION REDUCTION ACTION CODE TITLE 2 (tons/year)

Replacement of end of life vehicles with low- 2.2.2 7.073,5 I emission vehicles FIELD OF ACTION SECTOR TYPOLOGY TRASPORTATION Private and commercial transportation EA DESCRIPTION The vehicles of private and commercial transportation will be gradually replaced with other designed with new technologies. This process will lead to a natural reduction of CO2 emissions. Considering that at the time being the largest part of the vehicles are highly dated, it is realistic to estimate a total CO2 reduction not lower than 12% of the emissions evaluated at the Baseline year.

CONNECTION WITH OTHER SEAP: --

CONNECTION WITH OTHER PLANS: --

IMPLEMENTATION INITIATED OR ESTIMATED COST COMPLETED YEARS INVESTMENTS (TJS) 40.000 2012 2013 2014 2015 2016 2017 2018 2019 2020 (EURO) 6.473 x x x x x x x x x

PAYBACK TIME OF THE INVESTMENT: n.a.

RESPONSIBLE: Municipality of Somoniyon - Technical Sector

OTHER ACTORS INVOLVED: Citizens

EXPECTED ENERGY SAVING (KWh/year): kWhe - kWht 28.198.490,73 LOCAL RENEWABLE ENERGY PRODUCTION (KWh/year): kWhe - kWht - OTHER EXPECTED RESULTS: --

GENERAL MEASURING INDICATORS: Total and per capita CO2 production Total and per capita energy production

TARGET INDICATORS UNDER THE DIRECT CONTROL OF THE MUNICIPALITY: N° of vehicles replaced

FIELDS OF ACTION: 3. LAND USE PLANNING

SECTOR: 3.1. Green Areas

3.1.Green Areas

The Municipality wants to increase green areas (gardens, parks, trees along the streets, plants near residential buildings, municipality's facilities, factories etc.), in order to improve the quality of life and reduce the CO2 emissions.

The green areas will be increased from 11,5 hectares to 50,3 hectares.

Action:

3.1.1. Increase of green areas.

Sustainable Energy Action Plan in the Municipality of Somoniyon

EXPECTED CO EMISSION REDUCTION ACTION CODE TITLE 2 (tons/year)

D 3.1.1. Increase of green areas. n.a. FIELD OF ACTION SECTOR TYPOLOGY LAND USE PLANNING Green Areas PDR DESCRIPTION

The development of green areas (gardens, parks, trees along the streets, plants near residential buildings, municipality's facilities, factories etc.), will improve not only the comfort of these areas, but also contributes to the CO2 emissions reduction. In fact, it is known that plants are capable to absorb СО2 and allocate oxygen О2. Nowadays green areas occupy 11,5 hectares, but it is planned an increase up to 50,3 hectares.

CONNECTION WITH OTHER SEAP: --

CONNECTION WITH OTHER PLANS: --

IMPLEMENTATION INITIATED OR ESTIMATED COST COMPLETED YEARS INVESTMENTS (TJS) 2012 2013 2014 2015 2016 2017 2018 2019 2020 (EURO) x x x x x x x x x

PAYBACK TIME OF THE INVESTMENT: n.a.

RESPONSIBLE: The owners of private houses and apartments, Department of wildlife management and ecology of Rudaki district’s Khukumat, Mahalla committee of the city.

OTHER ACTORS INVOLVED:

EXPECTED ENERGY SAVING (KWh/year): kWhe n.a. kWht n.a. LOCAL RENEWABLE ENERGY PRODUCTION (KWh/year): kWhe n.a. kWht n.a. OTHER EXPECTED RESULTS: --

GENERAL MEASURING INDICATORS: Total CO2 emissions absorbed by the green areas.

TARGET INDICATORS UNDER THE DIRECT CONTROL OF THE MUNICIPALITY: Increase of urban green areas.

SUMMARY OF THE ACTIONS

The Municipality will develop 14 actions (8 Direct and 6 Indirect). The total cost of the action plan for the Municipality is roughly 280,000 Euros.

ACTIONS OC: Own Consumption management 6 43 ACTIONS RE: Production and consumption of Renevable Energy 1 7 ACTIONS PDR: Planning, Development and Regulation 3 21 ACTIONS EA: Exemplificative Actions 4 29 14 100

ACTION EXPECTED CO2 EMISSION FIELD OF ACTION SECTOR TITLE (TJS) (EURO) CODE REDUCTION (tons/year)

BUILDINGS AND Municipality Buildings 1.1.1 Refurbishment of municipal buildings. 71,75 600.000,00 97.098,00 EQUIPMENT/FACILITIES Equipment/Facilities BUILDINGS AND Municipality Buildings Installation of PV panels, micro wind generators and/or solar water heating 1.1.2 1,50 70.000,00 11.328,10 EQUIPMENT/FACILITIES Equipment/Facilities systems BUILDINGS AND Municipality Buildings 1.1.3 Euronet 50/50 max n.a. - EQUIPMENT/FACILITIES Equipment/Facilities BUILDINGS AND Tertiary Buildings 1.2.1 Energy Requalification 266,09 60.000,00 9.709,80 EQUIPMENT/FACILITIES Equipment/Facilities BUILDINGS AND Tertiary Buildings Replacement of electrical and electronic equipment with more efficient 1.2.2 133,31 50.000,00 8.091,50 EQUIPMENT/FACILITIES Equipment/Facilities models BUILDINGS AND 1.3.1 Residential Buildings Regulatory requirement for the refurbishment of residential buildings. n.a. - EQUIPMENT/FACILITIES BUILDINGS AND 1.3.2 Residential Buildings Energy Requalification 328,51 60.000,00 9.709,80 EQUIPMENT/FACILITIES BUILDINGS AND Replacement of electrical and electronic equipment with more efficient 1.3.3 Residential Buildings 2.872,56 50.000,00 8.091,50 EQUIPMENT/FACILITIES models BUILDINGS AND Replacement of mercury vapor lamps with high-efficiency lamps and 1.4.1 Municipal Public Lighting 94,06 200.000,00 32.366,00 EQUIPMENT/FACILITIES installation of luminous flux regulators

2.1.1 TRASPORTATION Municipal Vehicle Fleet Eco-driving courses 13,31 30.000,00 4.854,90

2.1.2 TRASPORTATION Municipal Vehicle Fleet Replacement of end of life vehicles with low-emission vehicles 19,96 450.000,00 72.823,50

Private and commercial 2.2.1 TRASPORTATION Eco-driving courses for citizens 1.964,86 120.000,00 19.419,60 transportation Private and commercial 2.2.2 TRASPORTATION Replacement of end of life vehicles with low-emission vehicles 7.073,50 40.000,00 6.473,20 transportation

3.1.1. LAND USE PLANNING Green Areas Increase of green areas. n.a. -

TOTAL 12.839,41 1.730.000,00 279.965,90

ACTION LOCAL RENEWABLE ENERGY FIELD OF ACTION SECTOR TITLE EXPECTED ENERGY SAVING (KWh/year) CODE PRODUCTION (KWh/year)

BUILDINGS AND Municipality Buildings 167.049,99 KWhe / anno - KWhe / anno 1.1.1 Refurbishment of municipal buildings. EQUIPMENT/FACILITIES Equipment/Facilities 717.992,21 KWht / anno - KWht / anno BUILDINGS AND Municipality Buildings Installation of PV panels, micro wind generators and/or solar water heating - KWhe / anno 4.400,00 KWhe / anno 1.1.2 EQUIPMENT/FACILITIES Equipment/Facilities systems - KWht / anno n.a. KWht / anno BUILDINGS AND Municipality Buildings n.a. KWhe / anno n.a. KWhe / anno 1.1.3 Euronet 50/50 max EQUIPMENT/FACILITIES Equipment/Facilities n.a. KWht / anno n.a. KWht / anno BUILDINGS AND Tertiary Buildings - KWhe / anno - KWhe / anno 1.2.1 Energy Requalification EQUIPMENT/FACILITIES Equipment/Facilities 780.321,60 KWht / anno - KWht / anno BUILDINGS AND Tertiary Buildings Replacement of electrical and electronic equipment with more efficient 195.474,95 KWhe / anno - KWhe / anno 1.2.2 EQUIPMENT/FACILITIES Equipment/Facilities models - KWht / anno - KWht / anno BUILDINGS AND n.a. KWhe / anno n.a. KWhe / anno 1.3.1 Residential Buildings Regulatory requirement for the refurbishment of residential buildings. EQUIPMENT/FACILITIES n.a. KWht / anno n.a. KWht / anno BUILDINGS AND - KWhe / anno - KWhe / anno 1.3.2 Residential Buildings Energy Requalification EQUIPMENT/FACILITIES 963.360,00 KWht / anno - KWht / anno BUILDINGS AND Replacement of electrical and electronic equipment with more efficient 4.211.960,98 KWhe / anno - KWhe / anno 1.3.3 Residential Buildings EQUIPMENT/FACILITIES models - KWht / anno - KWht / anno BUILDINGS AND Replacement of mercury vapor lamps with high-efficiency lamps and 137.917,44 KWhe / anno - KWhe / anno 1.4.1 Municipal Public Lighting EQUIPMENT/FACILITIES installation of luminous flux regulators - KWht / anno - KWht / anno - KWhe / anno - KWhe / anno 2.1.1 TRASPORTATION Municipal Vehicle Fleet Eco-driving courses 51.171,45 KWht / anno - KWht / anno - KWhe / anno - KWhe / anno 2.1.2 TRASPORTATION Municipal Vehicle Fleet Replacement of end of life vehicles with low-emission vehicles 76.757,18 KWht / anno - KWht / anno Private and commercial - KWhe / anno - KWhe / anno 2.2.1 TRASPORTATION Eco-driving courses for citizens transportation 7.832,91 KWht / anno - KWht / anno Private and commercial - KWhe / anno - KWhe / anno 2.2.2 TRASPORTATION Replacement of end of life vehicles with low-emission vehicles transportation 28.198,49 KWht / anno - KWht / anno n.a. KWhe / anno n.a. KWhe / anno 3.1.1. LAND USE PLANNING Green Areas Increase of green areas. n.a. KWht / anno n.a. KWht / anno 4.712.403,36 KWhe / anno 4.400,00 KWhe / anno TOTAL 2.625.633,85 KWht / anno 0,00 KWht / anno

TOTAL 25.145,56 56.074,61 12.839,41 22,90

Theoretical result with standard BAU coefficient 56.074,61

Sustainable Energy Action Plan (SEAP) template

This is a working version for Covenant signatories to help in data collection. However the on-line SEAP template available in the Signatories’ Corner (password restricted area) at: http://members.eumayors.eu/ is the only REQUIRED template that all the signatories have to fill in at the same time when submitting the SEAP in their own (national) language.

OVERALL STRATEGY

1) Overall CO2 emission reduction target 22,9 (%) by 2020 ? Instructions

Please tick the corresponding box: Absolute reduction Per capita reduction

2) Long-term vision of your local authority (please include priority areas of action, main trends and challenges) The plan was developed using the BAU scenario to: Improve energy supply to local population and economy. Introduce Renewable energy sources. Improve energy efficiency and reduce CO2 emmissions.

3) Organisational and financial aspects

Coordination and organisational structures created/assigned Municipality will establish "Energy Manager" position Staff capacity allocated Mayor, Deputy Mayor, assistant and Energy Manager Involvement of stakeholders and citizens Local different state organizations and people Overall estimated budget 280 000 Euro Foreseen financing sources for the investments within your action plan Govertment budjet and grants Planned measures for monitoring and follow up Weekly, monthly and annual monitoring

Go to the second part of the SEAP template -> dedicated to your Baseline Emission Inventory!

DISCLAIMER: The sole responsibility for the content of this publication lies with the authors. It does not necessarily reflect the opinion of the European Communities. The European Commission is not responsible for any use that may be made of the information contained therein.

More information: www.eumayors.eu.

Sustainable Energy Action Plan (SEAP) template

BASELINE EMISSION INVENTORY

1) Inventory year 2012 ? Instructions For Covenant signatories who calculate their CO2 emissions per capita, please precise here the number of inhabitants during the inventory year: 20153

2) Emission factors Please tick the corresponding box: Standard emission factors in line with the IPCC principles LCA (Life Cycle Assessment) factors Emission reporting unit Please tick the corresponding box: CO2 emissions CO2 equivalent emissions

3) Key results of the Baseline Emission Inventory

Green cells are compulsory fields Grey fields are non editable

A. Final energy consumption Please note that for separating decimals dot [.] is used. No thousand separators are allowed.

FINAL ENERGY CONSUMPTION [MWh] Fossil fuels Renewable energies Category Electricity Heat/cold Other fossil Other Solar Total Natural gas Liquid gas Heating Oil Diesel Gasoline Lignite Coal Plant oil Biofuel Geothermal fuels biomass thermal

BUILDINGS, EQUIPMENT/FACILITIES AND INDUSTRIES: Municipal buildings, equipment/facilities 452,71 972 101,23 1525,94 Tertiary (non municipal) buildings, equipment/facilities 1324,36 2916 4240,36 Residential buildings 28536,32 18000 46536,32 Municipal public lighting 280,32 280,32 Industries (excluding industries involved in the EU Emission trading scheme - ETS) 0 Subtotal buildings, equipments/facilities and industries 30593,71 0 0 0 0 0 0 0 0 21888 0 0 101,23 0 0 52582,94 TRANSPORT: Municipal fleet 140,9 88,56 229,46 Public transport 0 Private and commercial transport 27451,29 40759,64 2039 70249,93 Subtotal transport 0 0 0 27451,29 0 40900,54 2127,56 0 0 0 0 0 0 0 0 70479,39 Total 30593,71 0 0 27451,29 0 40900,54 2127,56 0 0 21888 0 0 101,23 0 0 123062,33

Municipal purchases of certified green electricity (if any) [MWh]: CO2 emission factor for certified green electricity purchases (for LCA approach):

B. CO2 or CO2 equivalent emissions Please note that for separating decimals dot [.] is used. No thousand separators are allowed.

CO2 emissions [t]/ CO2 equivalent emissions [t] Fossil fuels Renewable energies Category Electricity Heat/cold Other fossil Other Solar Total Natural gas Liquid gas Heating Oil Diesel Gasoline Lignite Coal Biofuel Plant oil Geothermal fuels biomass thermal

BUILDINGS, EQUIPMENT/FACILITIES AND INDUSTRIES: Municipal buildings, equipment/facilities 0 331,45 331,45 Tertiary (non municipal) buildings, equipement/facilities 0 994,36 994,36 Residential buildings 0 6138 6138 Municipal public lighting 0 0 Industries (excluding industries involved in the EU Emission trading scheme - ETS) 0 0 Subtotal buildings, equipments/facilities and industries 0 0 0 0 0 0 0 0 0 7463,81 0 0 0 0 0 7463,81 TRANSPORT: Municipal fleet 0 37,62 22,06 59,68 Public transport 0 Private and commercial transport 0 6231,44 10882,82 507,82 17622,08 Subtotal transport 0 0 0 6231,44 0 10920,44 529,88 0 0 0 0 0 0 0 0 17681,76 OTHER: Waste management 0 Waste water management 0 Please specify here your other emissions 0 Total 0 0 0 6231,44 0 10920,44 529,88 0 0 7463,81 0 0 0 0 0 25145,57

Corresponding CO2-emission factors in [t/MWh] 0 0,2269999 0,2669999 0,249055 0,341000091 CO2 emission factor for electricity not produced locally [t/MWh]

C. Local electricity production and corresponding CO2 emissions Please note that for separating decimals dot [.] is used. No thousand separators are allowed.

Locally CO2 / CO2- Corresponding CO2- Energy carrier input [MWh] Locally generated electricity generated eq emission factors for (excluding ETS plants , and all plants/units > 20 MW) electricity Fossil fuels Other Other emissions electricity production in Steam Waste Plant oil other [MWh] Natural gas Liquid gas Heating oil Lignite Coal biomass renewable [t] [t/MWh] Wind power Hydroelectric power Photovoltaic Combined Heat and Power Other Please specify: ______Total

D. Local heat/cold production (district heating/cooling, CHPs…) and corresponding CO2 emissions Please note that for separating decimals dot [.] is used. No thousand separators are allowed.

Locally CO2 / CO2- Corresponding CO2- Energy carrier input [MWh] generated eq emission factors for Locally generated heat/cold heat/cold Fossil fuels Other Other emissions heat/cold production in Waste Plant oil other [MWh] Natural gas Liquid gas Heating oil Lignite Coal biomass renewable [t] [t/MWh] Combined Heat and Power District Heating plant(s) Other Please specify: ______Total

Sustainable Energy Action Plan (SEAP) template

SUSTAINABLE ENERGY ACTION PLAN

1) Title of your Sustainable Energy Action Plan ? Instructions Green potential of Somoniyon city

Date of formal approval 28 April 2014 Authority approving the plan Authority (jamoat) of Somoniyon

2) Key elements of your Sustainable Energy Action Plan

Green cells are compulsory fields Grey fields are non editable

Local Expected Expected Energy renewable Responsible Expected renewable CO2 CO2 saving energy SECTORS KEY actions/measures department, person or Estimated costs energy energy reduction Implementation [start reduction target production company (in case of saving per production target & end time] per per sector target & fields of action per field of action involvement of 3rd per action/measure measure per per sector [t] measure [MWh] per sector parties) [MWh/a] measure in 2020 [t/a] in 2020 [MWh] [MWh/a] in 2020 BUILDINGS, EQUIPMENT / FACILITIES & INDUSTRIES: 7.174,08 4,4 3767,78 Action 1: Refurbishment of municipal buildings. 1: Municipality of Somoniyon - 1: 2014-2020 1: 97.098 1: 855 1: ___ 1: 71,8 Action 2: Installation of PV panels, micro wind generators and/or solar Technical Sector 2: 2016-2020 2: 11.328 2: ___ 2: 4.400 2: 1,5 water heating systems 2: Municipality of Somoniyon - 3: 2016-2020 3: 0 3: ___ 3: ___ 3: ___ Municipal buildings, equipment/facilities Action 3: Euronet 50/50 max Technical Sector 3: Municipality of Somoniyon – Technical and Administrative Sectors Tertiary (non municipal) buildings, equipment/facilities Action 1: Energy requalification. 1: Municipality of Somoniyon - 1: 2016-2020 1: 9.710 1: 780,32 1: ___ 1: 266,1 Action 2: Replacement of electrical and electronic equipment with Municipality of Somoniyon - 2: 2014-2020 2:8.092 2: 195,47 2: ___ 2: 133,3 more efficient models Administrative Sector 2: Municipality of Somoniyon - Municipality of Somoniyon - Administrative Sector Residential buildings Action 1: Regulatory requirement for the refurbishment of residential 1: Municipality of Somoniyon - 1: 2017-2020 1: n.a. 1: n.a. 1: ___ 1: n.a. buildings and increase of parks, gardens and green space in urban Technical Sector 2: 2017-2020 2: 9.710 2: 963,36 2: ___ 2: 328,5 areas. 2: Municipality of Somoniyon - 3: 2017-2020 3: 8.092 3: 4.211,96 3: ___ 3: 2.872,6 Action 2: Energy Requalification Technical Sector Action 3: Replacement of electrical and electronic equipment with 3: Municipality of Somoniyon - more efficient models Technical Sector

Action 1: Replacement of mercury vapor lamps with high-efficiency 1: Municipality of Somoniyon - 1: 2018-2020 1: 32.366 1: 137,9 1: ___ 1: 94,1 Municipal public lighting lamps and installation of luminous flux regulators Technical Sector TRANSPORT: 36159,333 9071,63 Action 1: Eco-driving courses 1: Municipality of Somoniyon - 1: 2015-2020 1: 4.855 1: 51,171 1: ___ 1: 13,3 Action 2:Replacement of end of life vehicles with low-emission vehicles Technical Sector 2: 2014-2020 2: 72.824 2: 76,757 2: ___ 2: 20 Municipal fleet 2: Municipality of Somoniyon - … Technical Sector Public transport Private and commercial transport Action 1: Eco-driving courses for citizens 1: Municipality of Somoniyon - 1: 2016-2020 1: 19.420 1: 7.832,9 1: ___ 1: 1.964,9 Action 2:Replacement of end of life vehicles with low-emission vehicles Technical Sector 2: 2012-2020 2: 6.473 2: 28.198,49 2: ___ 2: 7.073,5 2: Municipality of Somoniyon - … Technical Sector LAND USE PLANNING: Green Areas Action 1: Increase of Green Areas. 1:The owners of private 1: 2015-2020 1: ______1: ___ 1: ___ 1: ___ houses and apartments, Department of wildlife management and ecology of Rudaki district’s Khukumat, Mahalla committee of the city.

TOTAL: 43.333,41 4,4 12839,41

3) Web address Direct link to the webpage dedicated to your SEAP (if any) http://daco.encharter.org/en

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