Title: Presentacin de PowerPoint
1CARPE CONFERENCE
SEVILLA, JUNE 16 2005
El Plan Energético de Sevilla. How green
procurement supports Sevilles strategic policy
on energy - saving
Enrique Belloso Pérez. Director of Energy Agency
of Seville.
2ENERGETIC SITUATION OF THE CITY OF SEVILLE
Population 706.484 inhabitants
Surface 142,44 km2
Density of population 4.960 inhabitants / km2
ENERGY AGENCY OF SEVILLE
3ENERGETIC SITUATION OF THE CITY OF SEVILLE
CURRENT SITUATION A WELL ENLIGHTENED CITY A
CITY WITH MOBILITY PROBLEMS A CITY WITH A GREAT
CONSUMPTION OF ENERGY
4ENERGETIC SITUATION OF THE CITY OF SEVILLE
Primary Energy 1.327.137,24 tep/year
Loss 455.738,93 tep/year
Final Energy 871.398,31 tep/year
5ENERGY AGENCY OF SEVILLE
Creation
B.O.P. Núm. 204, of 3 september 1997.
Character
Specialized Organism of the City Hall of
Seville. Ascribed to the Health and Consumption
Area.
Government Council
Sociedad para el Desarrollo Energético de
Andalucía, S.A.
CONSEJERÍA DE EMPLEO Y DESARROLLO TECNOLÓGICO
6ENERGY AGENCY OF SEVILLE
TASKS
- Manages the Local Energetic Bureau (OFAEM)
www.agencia-energia-sevilla.com
- Developpes the Energetic Plan of Seville
- Coordinates energetic actions and energetic
consumption of the City Hall
- Advises enterprises and institutions
- Designes education campaigns
7TOOLS OF ENERGETIC MANAGEMENT
ORDINANCE FOR LOCAL ENERGY MANAGEMENT OF SEVILLE
ENERGETIC PLAN OF SEVILLE
8ORDINANCE FOR LOCAL ENERGY MANAGEMENT OF SEVILLE
INTERNAL RULE
THERMIC SOLAR ENERGY
ENERGETIC CALIFICATION
MOBILITY
9ENERGETIC PLAN OF SEVILLE
ACTION PROGRAMME
10ENERGETIC PLAN OF SEVILLE
BASIC ACTION LINES OF THE ENERGETIC PLAN OF
SEVILLE
Communication and Education Saving and Energetic
Efficiency Renewable Energies Management
11Communication and Education
- Local Energetic Bureau
- OFAEM
www.agencia-energia-sevilla.com
xxx
12Communication and Education
- Congresses and seminaries
- Information and Education Campaigns
- Editions and Publications
- Reports and Essays in Specialized Magazines
13Communication and Education
- Energy Prizes Ciudad de Sevilla
- Campaigns in civic centers
- SEVILLA ES ENERGÍA
- Scholar Campaigns
- SEVILLA ES ENERGÍA
14Communication and Education
- Participation in some other events
- Master coorganizado por la EOI y el Instituto
de la calidad. - ECO2-ORILLA World Environment Day.
- Curso APROVECHAMIENTO ENERGÉTICO EN LA
EDIFICACIÓN. - ESIEM05. III ENCUENTRO SOBRE INGENIERÍA Y
EMPLEO. - Jornada Energía Solar Estado Actual y
Perspectiva Inmediata - Programa de Actividades de la ESCUELA
SALUDABLE - Curso Superior de Negocio Energético.
- Exposición ISMO94 (coorganizada con TUSSAM).
15Saving and Energetic Efficiency
OPTIMIZATION ENERGETIC PLANS, OEP
- 365 Municipal Buildings (486 electric contracts
and 61 gas contracts) - 1.385 electric contracts of public lightening
(56.850 lamps) - 430 crosses with traffic lights (10.800 lamps)
1
2
16Saving and Energetic Efficiency
OPTIMIZATION ENERGETIC PLANS, OEP
Annual Saving
17Saving and Energetic Efficiency
OPTIMIZATION ENERGETIC PLANS, OEP
Implementation in Local Buildings
IMPLEMENTATED MEASURES
Nule Cost
Estimated Saving
Bajas de suministros
Cambio de tarifa
38.170 /año
Cambio de potencia contratada
Cambio de tarifa y potencia
IMPLEMENTATING MEASURES NOWADAYS
37.500/año
Inversiones para optimización de potencia
eléctrica (47 suministros)
Corrección de energía reactiva
18Saving and Energetic Efficiency
OPTIMIZATION PLAN OF ENERGETIC EFFICIENCY OF THE
SPORTS INSTITUTE OF THE CITY HALL OF SEVILLE
TOTAL CONSUMPTION 1.623,08 tep / año. Total
energetic cost 604.843,,60 / año. CO2
emissions 5.612,06 Tm / año.
THE SPORTS INSTITUTE REPRESENTS 3,5 OF THE
TOTAL ENERGETIC COST OF THE CITY HALL OF SEVILLE
19Saving and Energetic Efficiency
- UPDATE OF ENERGETIC DIAGNOSIS OF THE CITY HALL
OF SEVILLE AND ITS LOCAL INSTALLATIONS
- TECHNICAL ADVISING IN THE INSTALLATION OF A
CLIMATIZATION PROJECT IN LAS NAVES DEL
BARRANCO, PROMOTED BY THE TOURISM BUREAU OF
SEVILLA.
20Renewable Energies
SEVILLE SOLAR CITY PROJECT
- ORDINANCE FOR LOCAL ENERGY MANAGEMENT OF SEVILLE
- 500 PHOTOVOLTAIC kW CONNECTED TO THE NETWORK OF
MUNICIPAL BUILDINGS 1ª 2ª 3ª fases 415 kW
- SUSTAINABLE ILLUMINATION OF THE COMUNITARY PATH
IN THE RURAL AREA CAMINO DE LA REINA DE SEVILLA.
- INTEGRAL POLICY OF BONUS TAXES.
21Renewable Energies
1st 2nd 3rd PHASES OF 500 PHOTOVOLTAIC kW
CONNECTED TO THE NETWORK OF MUNICIPAL BUILDINGS
PROJECT
1st PHASE
2nd PHASE
3rd PHASE
22C.P. Arias Montano
C.P. Alfonso Grosso
C.P. Manuel Siurot
C.P. Hermanos Machado
23Management
- SIGNING OF COLLABORATION AGREEMENTS
- SUBSIDIZED PROJECTS
- U.E. Intelligent Energy for Europe.
Conferencia Europea sobre Gestión Energética en
la Administración Local y Cambio Climático.
(Enero 2006). - U.E.. Intelligent Energy for Europe. Proyecto
FINANCE.. - U.E.. Intelligent Energy for Europe. Proyecto
COLUMBUS.
U.E. Intelligent Energy for Europe. Proyecto
BELIEF. Implicación de la Sociedad Civil en la
Gestión Energética Local. Regional Government of
Andalusia. Environmental Ministry. Proyecto de
Educación Ambiental para diversos colectivos
Energía Local Energía Global Lucha por un
consumo energético Responsable y contra el Cambio
Climático.
- LOCAL STRATEGY AGAINST CLIMATE CHANGE.
24Management
- PRESENCE IN INTERNATIONAL NETWORKS
- EUROPEAN CAMPAIGN DISPLAY.
- ICLEI.
- EUROCITIES.
- Red Española de Ciudades por el Clima.
25Management
LIBERALIZED ENERGY MARKET
- Energy Contract in the LIBERALIZED ENERGY MARKET
- Goals
- Saving 15,38 over the global bill (11,5 M ).
- To improve quality supply.
Total Annual Consumption of Enterprises and City
Hall 122.947.588 kWh (Annual Cost 10.215.860 )
Biding Offers june 2005
26Management
INTEGRAL POLICY OF BONUS TAXES FOR AN EFFICIENT
USE OF ENERGY
2005
IBI (Impuesto sobre Bienes Inmuebles)
BONUS 25 - 50
IVTM (Impuesto sobre Vehículos de Tracción
Mecánica)
BONUS 50 - 75
BONUS 20 - 50
IAE (Impuesto sobre Actividades Económicas)
ICIO (Impuesto sobre Construcciones,
Instalaciones y Obras)
BONUS 10 - 30
27Management
INTEGRAL POLICY OF BONUS TAXES FOR AN EFFICIENT
USE OF ENERGY
IBI
REPORT OF ENERGETIC EFFICIENCY
Thermic Solar Energy Systems
IAE
IBI
Photov. Solar Energy Systems
IAE
ICIO
I.I.E.
Other Renewable Energies
IAE
Less Polluting Vehicles
VTM
Approved by the Agency of Energy
Transport Plans
IAE
28FOR A RESPONSABLE ENERGETIC CONSUMPTION
OUR GOAL
A CHANGE IN THE CONSUMPTION HABITS ENERGETIC
SUSTAINABILITY OF THE CITY OF SEVILLE
29www.agencia-energia-sevilla.com
Thank you