Sustainable Energy Action Plan of Canet de Mar 28th of may of 209 Population 12.429 inh. 1 Seasonal population 436 inh. Total surface area 5,6 Km2 Urban land 1,25 Km2 Urban waste production 1,29 kg/cap.day Water consumption 171,97 litres/cap.day Energy consumption 12.120 kWh/cap. Type of municipality Touristic Índex 1 Data referent to the year 2003 1 EMISSION ASSESSMENT .................................................................................................... 3 1.1 GENERAL EVOLUTION OF THE MUNICIPALITY CONSIDERING ALL SECTORS ............................. 3 1.1.1 Emissions per sources ................................................................................................ 3 1.1.2 Municipality's total emissions....................................................................................... 3 1.2 GENERAL EMISSION EVOLUTION IN SEAP CATEGORIES ....................................................... 4 1.2.1 Emissions per sources ................................................................................................ 4 1.2.2 Total SEAP emissions ................................................................................................. 4 1.2.3 SEAP emissions per sectors ....................................................................................... 4 1.2.4 Local energy production less than 20 MW (%)............................................................. 5 1.3 TOWN COUNCIL EMISSIONS................................................................................................ 5 1.3.1 Town council emissions............................................................................................... 5 1.3.2 Town council emissions per sources ........................................................................... 5 1.3.3 Town council emissions per sectors ............................................................................ 6 1.3.4 Highest consumers of municipal buildings/facilities (%) ............................................... 6 2 ACTION PLAN ...................................................................................................................... 7 2.1 SELECTION OF ACTION FIELDS ........................................................................................... 7 2.2 KEY ELEMENTS OF THE SEAP ........................................................................................... 8 Sustainable Energy Action Plan of Canet de Mar 2 1 Emission assessment 1.1 General evolution of the municipality considering all sectors 1.1.1 Emissions per sources 100% LPG LPG Natural gas Natural gas 80% Electricity Electricity 60% 40% Liquid fuels Liquid fuels 20% 0% 2005 2007 LPG 940,99 770,11 Natural gas 4.140,03 5.920,27 Electricity 17.234,02 18.061,31 Liquid fuels 24.000,41 24.379,68 Source: ICAEN (Catalan Institute of Energy) LPG: Liquefied Petroleum Gas 1.1.2 Municipality's total emissions 2005 2007 Total tCO2 eq. 54.153,40 55.951,60 tCO2 eq. /cap. 4,36 4,24 Sustainable Energy Action Plan of Canet de Mar 3 1.2 General emission evolution in SEAP categories 1.2.1 Emissions per sources 100% 90% Waste Waste LPG LPG 80% 70% Natural Gas Natural Gas 60% 50% 40% Electricity Electricity 30% 20% Liquid fuels Liquid fuels 10% 0% 2005 2007 Waste 7.837,95 6.820,23 LPG 787,11 634,1 Natural Gas 19.308,40 20.589,38 Electricity 3.504,40 5.398,17 Liquid fuels 16.194,47 17.229,90 Source: ICAEN 1.2.2 Total SEAP emissions 2005 2007 Total tCO2 eq. 47.632,31 50.671,61 tCO2 eq. /cap. 3,83 3,84 Reduction percentage Source: ICAEN 1.2.3 SEAP emissions per sectors 2005 2007 Water Water management management 6% 6% Transport Transport Domestic 38% Domestic 38% 33% 32% Services Waste Services 10% management 9% Waste management 13% 15% Source:ICAEN Sustainable Energy Action Plan of Canet de Mar 4 1.2.4 Local energy production less than 20 MW (%) 2005 2007 Renewable sources - - Private sector Other - - Renewable sources 0,020% 0,018% Municipal public sector Other - - Renewable sources - - Other Other 0,959% 0,786% Source: ICAEN &Town council 1.2.5 Town council emissions 1.2.6 Town council emissions 2005 2007 Total tCO2 eq. 1.509,50 1.609,68 tCO2 eq. /cap. 0,1214 0,1221 % of the total municipality's 2,78 2,88 emissions Source: Town Council 1.2.7 Town council emissions per sources 2005 2007 Electricity 1.050,28 1.161,14 Natural gas 35,11 41,6 Liquefied Petroleum Gas (LPG) 0,00 0,00 Liquid fuels 424,12 406,94 Source: Town Council 2005 2007 Liquid fuels Liquid fuels 28% 25% Electricity LPG 70% 0% LPG 0% Natural gas 3% Electricity Natural gas 72% 2% Source: Town Council Sustainable Energy Action Plan of Canet de Mar 5 1.2.8 Town council emissions per sectors 2005 2007 Municipal public lighting (including 764,42 783,49 traffic lights) Municipal buildings/facilities 362,32 443,42 Municipal fleet 165,35 165,35 Outsourced services fleet 209,23 209,23 Public transport 8,22 8,22 Source: Town Council 2005 2007 Public Outsourced Outsourced Public transport services fleet services fleet transport 0% 14% Municipal 13% 0% Municipal Municipal fleet fleet public lighting Municipal 10% public lighting 11% (including traffic lights) (including 51% traffic lights) Municipal 49% Municipal buildings/facili buildings/facili ties ties 28% 24% Source: Town Council 1.2.9 Highest consumers of municipal buildings/facilities (%) Highest Buildings/facilities 2005 2007 Educational Centres 34,3% 51,0% Others 20,4% 13,6% Sports Centres 18,1% 12,9% Administration 17,5% 11,1% lowest Cultural Centres 9,6% 11,4% Source: Town Council Sustainable Energy Action Plan of Canet de Mar 6 2 Action plan 2.1 Selection of action fields2 SEAP action fields Waste management Water management 2% 5% Citizen participation 14% Public procurement of products and services 4% Buildings and servicies 55% Urban planning 9% Local energy production 4% Transport 7% Source: Own source SEAP emissions reduction target (tones) (*) 9.693,21 SEAP emissions reduction target (tones/capita) 0,779 Emissions reduction between 2005 and 2007 implementing municipal policies(**) - Number of actions of the SEAP 55 (*) there are 8 actions that haven't been quantified, but they will contribute to emission reduction therefore the final reduction will exceed the established target (20%) 2 % of the number of actions for each SEAP action field Sustainable Energy Action Plan of Canet de Mar 7 2.2 Key elements of the SEAP SECTORS Energy CO2 Actions/measures Responsible Implementation Estimated Expected & optional fields of action saving reduction per field of action department, [start & end costs per CO2 target target person time] action/measure reduction per per per sector sector measure [MWh] [t] [t/a] in 2020 in 2020 BUILDINGS, EQUIPMENTS/FACILITIES AND INDUSTRIES: 3,72 1.446,83 Municipal buildings, Replacing lamps for equipments/facilities others higher efficiency Public planification 2013-2015 8.130 3,47 Tertiary (non municipal) Installation high buildings, equipments efficiency fluorescent Public planification 2013-2015 Residential buildings Replacing conventional ballasts Public for electronic ones planification 2016-2020 46.000 11,55 Municipal public lighting Improvement of the Public (including traffic lights) control of the lighting planification 2016-2020 1500 0,58 Optional additional field(s) of Installation automatic action - please specify: stop devices in Public lighting planification 2010-2012 4.530 1,4 Replacement of the diesel boilers wit natural gas boiler or old gas boilers for Public efficiency ones planification 2016-2020 15.000 5,84 SECTORS Energy CO2 Actions/measures Responsible Implementation Estimated Expected & optional fields of action saving reduction per field of action department, [start & end costs per CO2 target target person time] action/measure reduction per per per sector sector measure [MWh] [t] [t/a] in 2020 in 2020 Improvement heating control (with thermostats and Public thermostatic valves) planification 2013-2015 4.000 1,87 insulation of hot water pipes in units Public without heating planification 2013-2015 100 0,21 Reduction thermal's losses with the replacement of simple crystal enclosures for Public double one planification 2016-2020 1.800 0,12 Installation solar energy systems for Public obtaining hot water planification 2016-2020 49.300 5,28 Reduction thermal's losses in the Public buildings access planification 2013-2015 100 0,49 Regulation the temperature of municipal buildings to 21ºC in winter and Public 25ºC in summer planification 2010-2012 - 2,35 Sustainable Energy Action Plan of Canet de Mar 9 SECTORS Energy CO2 Actions/measures Responsible Implementation Estimated Expected & optional fields of action saving reduction per field of action department, [start & end costs per CO2 target target person time] action/measure reduction per per per sector sector measure [MWh] [t] [t/a] in 2020 in 2020 Reducing the number of computer towers through sharing them IT department 2010-2012 6.000 1,65 Authomatic turn off of the computers IT department 2013-2015 3.000 0,84 Implementation of a system power management in Public municipal buildings planification 2013-2015 25.800 9,32 Designation of energetic responsibles in Public municipal buildings planification 2010-2012 4000 2,36 Implementation of a municipal system power management and design a Public energetic manager planification 2010-2012 27700 9,13 Performing periodic audits to the Public municipal buildings planification 2016-2020 10.000 2,4 Preparation of a manual of best practices in the municipal buildings Environment Department 2013-2015 1,52 Sustainable Energy Action Plan of Canet de Mar 10 SECTORS Energy CO2 Actions/measures Responsible Implementation Estimated Expected & optional fields of action saving reduction per field of action department, [start & end costs per CO2 target target person time] action/measure reduction per per per sector sector measure [MWh] [t] [t/a] in 2020 in 2020 Train in the adoption of environmental criteria in decision making and projects development and actions in the different areas of the Environment 2010-2012 3,04 City Administration Department Do a awarness campaign for the council workers with the energetic results Public of the different planification 2013-2015 1000 1,52 buidings Replacing mercury vapor lamps for Public Sodium vapor ones planification 2016-2020 246.700 165,63 Installation of Public astronomic clocks planification 2010-2012 3.100 4,49 Installing double Public standard ballast planification 2016-2020 93.000 38,33 Replacement of Chistmas lights for Public more efficent ones planification 2016-2020 - 3,06 Sustainable Energy Action Plan of Canet de Mar 11 SECTORS Energy CO2 Actions/measures Responsible Implementation Estimated Expected & optional fields of action saving reduction per field of action department, [start & end costs per CO2 target target person time] action/measure reduction per per per sector sector measure [MWh] [t] [t/a] in 2020 in 2020 Replacement of the optical properties of LED technology for Public traffic lights planification 2013-2015 30000 9,84 Replacing domestic appliances and for Environment efficient ones Department 2016-2020 - 1115,62 Stimulate energetic manager in service Environment companies Department 2013-0215 - 39,88 TRANSPORT: Municipal fleet and outsourced Renovation services fleet municipal fleet vehicles for another vehicles with less Environment emissions Department 2016-2020 - 4,86 Public transport Promote the use of 0,71 5.804,06 public transport instead of private one Environment Department 2013-2015 358,98 Development efficient driving's Environment courses Department 2010-2012 - 7,91 Sustainable Energy Action Plan of Canet de Mar 12 SECTORS Energy CO2 Actions/measures Responsible Implementation Estimated Expected & optional fields of action saving reduction per field of action department, [start & end costs per CO2 target target person time] action/measure reduction per per per sector sector measure [MWh] [t] [t/a] in 2020 in 2020 Private and commercial transport Replacing vehicles for the improvement of the energetic efficiency of the private and commercial vehicles Environment Department 2016-2020 - 5.432,31 LOCAL ELECTRICITY PRODUCTION: PVs Electricity generation 2013-2015 2875000 278,35 from sunlight by installing a cover on department Create an inventory 2013-2015 603,7 of the renewal energy existing systems in private 0,97 882,05 sector LAND USE PLANNING: Strategic urban planning Incorporate criteria of sustainability in the urban development Environment planning 3,55 1.018,03 Department 2010-2012 - - Sustainable Energy Action Plan of Canet de Mar 13 SECTORS Energy CO2 Actions/measures Responsible Implementation Estimated Expected & optional fields of action saving reduction per field of action department, [start & end costs per CO2 target target person time] action/measure reduction per per per sector sector measure [MWh] [t] [t/a] in 2020 in 2020 Transport / mobility planning Introduction bioclimatic architecture criteria Environment in new buildings Department 2010-2012 - - Optional additional field(s) of Promote the bicycle Environment action - please specify: use Department 2016-2020 30,83 Continue introducing the points of the Environment School ways Plan Department 2010-2012 89,75 Promote urban mobility by food Environment Department 2010-2012 897,45 PUBLIC PROCUREMENT OF PRODUCTS AND SERVICES: Energy efficiency Incorporating green requirements/standards purchasing criteria Environment Department 2010-2012 3,08 Renewable energy Prioritizing the requirements/standards purchase of green energy by the City Environment Council Department 2013-2015 - 69,53 Optional additional field(s) of action - please specify: __________________________ 0,19 72,61 Sustainable Energy Action Plan of Canet de Mar 14 SECTORS Energy CO2 Actions/measures Responsible Implementation Estimated Expected & optional fields of action saving reduction per field of action department, [start & end costs per CO2 target target person time] action/measure reduction per per per sector sector measure [MWh] [t] [t/a] in 2020 in 2020 WORKING WITH THE CITIZENS AND STAKEHOLDERS (CITIZEN PARTICIPATION) Advisory services Distribution of energy savings associated with the implementation of Environment Financial support and grants renewable energy Department 2012-2015 13.000 8,43 Development a communication Environment campaign of PAES Department 2012-2015 15.000 8,43 Development a campaign for Awareness raising and local services and home networking for the reduce of their energetic Environment consumption Department 2010-2012 84,32 Training and education Development a campaign to promote the sustainable Environment mobility Department 2013-2015 0,54 Promote a car sharing agency for the town Environment Department 2016-2020 - - 0,33 101,72 Promote the Environment 2010-2012 Sustainable Energy Action Plan of Canet de Mar 15 SECTORS Energy CO2 Actions/measures Responsible Implementation Estimated Expected & optional fields of action saving reduction per field of action department, [start & end costs per CO2 target target person time] action/measure reduction per per per sector sector measure [MWh] [t] [t/a] in 2020 in 2020 Optional additional field(s) of participation of Department action - please specify: schools in the european energy competition OTHER SECTOR(S) - Please specify: _____________________ Waste management Improve the waste Environment collection Department 2010-2012 20000 165,25 Development a campaign to advice the activities and companies in the town to reduce the Environment water consumption Department 2013-2015 21,94 Other actions. Please specify: Development a campaign to the citizens and distribute water Environment reduction systems Department 2013-2015 20000 179,25 Continue with the installation of saving water systems in Environment municipal buildings Department 2010-2012 6,47 0,53 372,91 TOTAL 10,00 9.693,35 Sustainable Energy Action Plan of Canet de Mar 16 Sustainable Energy Action Plan of Canet de Mar 17