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 20,35% (%) 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) Photovoltaic systems in city council buildings, street lighting and traffic lights eficiency, energy eficiency plans for the city council buildings, urban mobility, awareness campaigns for the citizens, ... 3) Organisational and financial aspects Coordination and organisational structures created/assigned Environmental department from the council Staff capacity allocated Preparation: 0,6 Implementation: 0,5 Involvement of stakeholders and citizens Internal: Meetings with the city council politicians and technicians // External: Surveys to citizens and presentations Preparation: Meetings and presentations Implementation: Presentations, campains and monitoring plan Overall estimated budget 3.480.210 Foreseen financing sources for the investments within your action plan Canet de Mar Council budget, european funds, diferent catalan and spanish funds Planned measures for monitoring and follow up Implementation report every second year, indicators developed by Xarxa de ciutats i pobles cap a la sostenibilitat 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 2005 Instructions ? For Covenant signatories who calculate their CO2 emissions per capita, please precise here the number of inhabitants during the inventory year: 12.429 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 594,3 173,0 156,2 23,06 946,5 Tertiary (non municipal) buildings, equipment/facilities 5.080,0 741,4 1.239,5 7.060,9 Residential buildings 22.352,1 17.274,6 2.385,40 1.922,0 43.934,1 Municipal public lighting 1.589,2 1.589,2 Industries (excluding industries involved in the EU Emission trading scheme - ETS) Subtotal buildings, equipments/facilities and industries 29.615,6 0,0 17.447,6 3.126,8 0,0 3.317,7 0,0 0,0 0,0 0,0 0,0 0,0 0,0 23,1 0,0 53.530,8 TRANSPORT: Municipal fleet 1.397,2 1.397,2 Public transport 30,9 30,9 Private and commercial transport 23,70 67.999,7 68.023,4 Subtotal transport 0,0 0,0 0,0 23,7 0,0 69.427,7 0,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0 69.451,4 Total 29.615,6 0,0 17.447,6 3.150,5 0,0 72.745,5 0,0 0,0 0,0 0,0 0,0 0,0 0,0 23,1 0,0 122.982,2 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 285,9 35,1 41,4 5,2 367,6 Tertiary (non municipal) buildings, equipement/facilities 2.443,5 181,5 328,5 2.953,5 Residential buildings 10.751,4 3.503,1 564,9 507,1 15.326,5 Municipal public lighting 764,4 764,4 Industries (excluding industries involved in the EU Emission trading scheme - ETS) 0,0 Subtotal buildings, equipments/facilities and industries 14.245,2 0,0 3.538,2 746,4 0,0 876,9 0,0 0,0 0,0 0,0 0,0 0,0 0,0 5,2 0,0 19.412,0 TRANSPORT: Municipal fleet 374,6 374,6 Public transport 8,2 8,2 Private and commercial transport 5,6 18.048,7 18.054,3 Subtotal transport 0,0 0,0 0,0 5,6 0,0 18.431,5 0,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0 18.437,1 OTHER: Waste management 7.143,2 Waste water management 2.644,0 Please specify here your other emissions Total 14.245,2 0,0 3.538,2 752,0 0,0 19.308,4 0,0 0,0 0,0 0,0 0,0 0,0 0,0 5,2 0,0 47.636,3 Corresponding CO2-emission factors in [t/MWh] 0,481 0,203 0,237 0,264 CO2 emission factor for electricity not produced locally [t/MWh] 0,481 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- Energy carrier input [MWh] Corresponding CO2-emission Locally generated electricity generated eq factors for electricity (excluding ETS plants , and all plants/units > 20 MW) electricity Fossil fuels Other emissions Steam Waste Plant oil Other biomass other production in [t/MWh] [MWh] Natural gas Liquid gas Heating oil Lignite Coal renewable [t] Wind power Hydroelectric power 0,00 Photovoltaic 0,00 Combined Heat and Power Other Please specify: Incinerator 1.444,30 694,71 0,481 Total 1.444,30 694,71 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 Corresponding CO2- Energy carrier input [MWh] CO2 / CO2- generated emission factors for Locally generated heat/cold eq emissions heat/cold Fossil fuels Other Other heat/cold production in Waste Plant oil other [t] [MWh] Natural gas Liquid gas Heating oil Lignite Coal biomass renewable [t/MWh] Combined Heat and Power District Heating plant(s) Other Please specify: _________________ Total 0 0 4) Other CO2 emission inventories If other inventory(ies) have been carried out, please click here -> Otherwise go to the last part of the SEAP template -> dedicated to your Sustainable Energy Action Plan 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 EMISSION INVENTORY (2) 1) Inventory year 2007 Instructions ? For Covenant signatories who calculate their CO2 emissions per capita, please precise here the number of inhabitants during the inventory year: 13.181 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 852,5 205,0 91,5 23,1 1.172,0 Tertiary (non municipal) buildings, equipment/facilities 7.044,6 543,4 1.139,2 8.727,2 Residential buildings 23.188,6 26.618,6 1952,2 1.844,2 53.603,6 Municipal public lighting 1.768,6 1.768,6 Industries (excluding industries involved in the EU Emission trading scheme - ETS) 0,0 Subtotal buildings, equipments/facilities and industries 32.854,3 0,0 26.823,6 2.495,6 0,0 3.074,8 0,0 0,0 0,0 0,0 0,0 0,0 0,0 23,1 0,0 65.271,4 TRANSPORT: Municipal fleet 1.397,2 1.397,2 Public transport 30,9 30,9 Private and commercial transport 19,4 72.913,1 72.932,5 Subtotal transport 0,0 0,0 0,0 19,4 0,0 74.341,1 0,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0 74.360,5 Total 32.854,3 26.823,6 2.515,0 77.416 23,1 139.631,9 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 377,7 41,6 24,2 5,2 448,7 Tertiary (non municipal) buildings, equipement/facilities 3.139,7 135,6 301,2 3.576,5 Residential buildings 10.272,5 5.398,0 462,3 486,6 16.619,4 Municipal public lighting 764,4 764,4 Industries (excluding industries involved in the EU Emission trading scheme - ETS) Subtotal buildings, equipments/facilities and industries 14.554,3 0,0 5.439,6 597,9 0,0 811,9 0,0 0,0 0,0 0,0 0,0 0,0 0,0 5,2 0,0 21.409,0 TRANSPORT: Municipal fleet 374,6 374,6 Public transport 8,2 8,2 Private and commercial transport 4,6 19.394,7 19.399,3 Subtotal transport 0,0 0,0 0,0 4,6 0,0 19.777,5 0,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0 19.782,1 OTHER: Waste management 6.257,6 Waste water management 3.238,1 Please specify here your other emissions Total 14.554,3 0,0 5.439,6 597,9 0,0 811,9 0,0 0,0 0,0 0,0 0,0 0,0 0,0 5,2 0,0 50.686,8 Corresponding CO2-emission factors in [t/MWh] 0,443 0,203 0,237 0,264 CO2 emission factor for electricity not produced locally [t/MWh] 0,443 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- Energy carrier input [MWh] Corresponding CO2-emission Locally generated electricity generated eq factors for electricity (excluding ETS plants , and all plants/units > 20 MW) electricity Fossil fuels Other emissions Steam Waste Plant oil Other biomass other production in [t/MWh] [MWh] Natural gas Liquid gas Heating oil Lignite Coal renewable [t] Wind power 0 Hydroelectric power 0 Photovoltaic 0 Combined Heat and Power 0 Other Please specify: Incinerator 1.269,90 562,57 0,443 Total 1.269,9 562,5657 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 Corresponding CO2- Energy carrier input [MWh] CO2 / CO2- generated emission factors for Locally generated heat/cold eq emissions heat/cold Fossil fuels Other Other heat/cold production in Waste Plant oil other [t] [MWh] Natural gas Liquid gas Heating oil Lignite Coal biomass renewable [t/MWh] Combined Heat and Power District Heating plant(s) Other Please specify: _________________ Total Go to the last part of the SEAP template -> dedicated to your Sustainable Energy Action Plan! 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. Local Expected Expected renewable Responsible Expected Energy saving renewable CO2 energy CO2 reduction SECTORS KEY actions/measures department, person or Estimated costs energy target Implementation [start energy reduction production target company (in case of saving per per sector & end time] production per target per sector [t] & fields of action per field of action involvement of 3rd per action/measure measure [MWh] per measure measure per sector in 2020 parties) [MWh/a] in 2020 [MWh/a] [t/a] [MWh] in 2020 BUILDINGS, EQUIPMENT / FACILITIES & INDUSTRIES: 3.722,22 1.441,83 1. Replacing existing lamps for others highers efficiency 1. Public planification 1. 2013-2015 1. 8130 1. 3,47 2. Installation high efficiency fluorescent 2. Public planification 2. 2013-2015 2. - 2. - 3. Replacing conventional ballasts for electronic ones 3.Public planification 3. 2016-2020 3. 46000 4. Improvement of the control of the lighting 4. Public planification 4. 2016-2020 4. - 3. 11,55 5.Instalation automatic stop devices in lighting 5. Public planification 5. 2010-2012 5. 4530 4. 0,58 6. Replacement of the diesel boilers or old gas boilers for efficiency ones 6. Public planification 6. 2016-2020 6. 15000 5. 1,4 7. Improvement heating control (with thermostats and thermosthatic valves) 7. Public planification 7. 2013-2015 7. 4000 8. insulation of hot water pipes in units without heating 8. Public planification 8. 2013-2015 8. 100 6. - 9 Reduction thermal's losses with the replacement of simple crystal enclosures 9. Public planification 9. 2016-2020 9. 1800 7. 5,84 for double one 10. Public planification 10. 2016-2020 10. 49350 8. 1,87 10. Installation solar energy systems for obtaining hot water 11, Public planification 11. 2013-2015 11. 100 11. Reduction thermal's losses in the buildings access 12. Public planification 12. 2010-2012 12. - 9. 0,21 12. Regulation the temperature of municipal buildings to 21ºC in winter and 25ºC 13. IT Department 13. 2010-2012 13. 6000 10. 2,35 in summer 14. IT Department 14. 2013-2015 14. 3000 10. 5,28 Municipal buildings, equipment/facilities 13. Reducing the number of computer towers through sharing them 15. Public planification 15. 2013-2015 15. 11400 14. Authomatic turn off of the computers 16. Public planification 16. 2010-2012 16. 4000 11. 0,49 15. Implementation of a system power management in municipal buildings 17. Public planification 17. 2010-2012 17. - 12. 2,35 16. Designation of energetic responsibles in municipal buildings 18. Public planification 18. 2016-2020 18. 10000 13. 1,65 17. Implementation of a municipal system power management and design a 19. Environmental Department 19. 2010-2012 19. - energetic manager 20. Public planification 20. 2013-2015 20. 1000 14. 0,84 18. Performing periodic audits to the municipal buildings 21. Public planification 21. 2010-2012 21. - 15. 9,32 19. Preparation of a manual of best practices in the municipal buildings 16. 2,36 20. Do a awarness campaign for the council workers with the energetic results of the different buidings 17. 9,13 21. Train in the adoption of environmental criteria in decision making and 18. 2,4 projects development and actions in the different areas of the City 19. 1,52 Administration 20. 1,52 21. 3,04 Tertiary (non municipal) buildings, equipment/facilities 1.Stimulate energetic manager in service companies 1. Public planification 1. 2013-2015 1. - 1. 39,88 1. Replacing incandescent lamps for low consumption 1. Environmental Department 1. 2013-2015 1. - 1. 261,52 2. Replacing domestic appliances for efficcient ones 2.Environmental Department 2.2016-2020 2. - 2. 854,14 Residential buildings 1. Replacing mercury vapor lamps for sodium vapor ones 1.Public planification 1. 2016-2020 1. 246700 1. 165,63 2. Installation astronomic clocks 2. Environment Department 2. 2010-2012 2.3100 2. 4,49 3. Installing double standard ballast 3. Environment Department 3. 2016-2020 3. 93000 3. 38,33 4. Replacement of Christmas lights for more efficient ones 4. Environment Department 4. 2016-2020 4. - 4. 3,06 5. Replacement of the optical properties of LED technology for traffic lights 5. Environment Department 5. 2013-2015 5. 30000 5.9,84 Municipal public lighting Industries (excluding industries involved in the EU Emission trading scheme - ETS) & Small and Medium Sized Enterprises (SMEs) Other - please specify: __________________________________ ______________________________________________________ TRANSPORT: 711,23 5.804,06 1. Renovation municipal fleet vehicles for another vehicles more efficiency 1. Environmental Department 1. 2016-2020 1. - 1. 4,86 2. Development efficient driving's courses 2. Government Department 2. 2010-2012 2. - 2. 7,91 Municipal fleet Public transport 1. Promote the public transport instead of private one 1.Environmnetal Department 1. 2013-2015 1. - 1. 358,98 Private and commercial transport 1.Replacing vehicles for the improvement of the energetic efficiency oft the 1.Environmnetal Department 1. 2016-2020 1. - 1. 5432,31 private and commercial vehicles Other - please specify: __________________________________ ______________________________________________________ LOCAL ELECTRICITY PRODUCTION: 269,64 703,51 882,05 Hydroelectric power Wind power Photovoltaic 1. Electricity generation from sunlihgt by installing photovoltaic on municipal 1. Environment Department 1. 2013-2015 1. 2875000 1. 278,35 covers Combined Heat and Power Other - please specify: 1. Create an inventory of the renewal energy existing systems in private sector 1. Environment Department 1. 2013-2015 1. - 1. 603,7 Sensibilitzation__________________________________ ______________________________________________________ LOCAL DISTRICT HEATING / COOLING, CHPs: - Combined Heat and Power District heating plant Other - please specify:__________________________________ ______________________________________________________ LAND USE PLANNING: 3.548,24 1.018,03 1. Incorporate criteria of sustainability in the urban developement planning 1. Environmental Department 1. 2010-2012 1. - 1. Strategic urban planning 2. Introduction a bioclimatic architecture criteria in new buildings 2. Environmental Department 2. 2010-2012 2. - 2. Transport / mobility planning 1. Promote the bicycle use 1. Environmental Department 1. 2016-2020 1. - 1. 30,83 2. Continue introducing the points of the School ways Plan 2. Environmental Department 2. 2010-2012 2. - 2. 89,75 3. Promote urban mobility by food 3. Environmental Department 3. 2010-2012 3. - 3. 897,45 Standards for refurbishment and new development Other - please specify: __________________________________ ______________________________________________________ PUBLIC PROCUREMENT OF PRODUCTS AND SERVICES: 187,52 72,61 1.Promote green prurchasing manual of Canet de Mar 1. Environment Department 1. 2010-2012 1. 3,08 Energy efficiency requirements/standards 1. - Renewable energy requirements/standards 1. Incorporating green prurchasing criteria in Consell Comarcal del Maresme 1. Environment Department 1. 2013-2015 1. - 1. 69,53 Other - please specify: __________________________________ ______________________________________________________ WORKING WITH THE CITIZENS AND STAKEHOLDERS: 327,00 101,72 Advisory services Financial support and grants 1, Bonus the purchase of hybrid and electrical vehicles in the municipal taxes 1. - 1. Intervention Department 1. 2016-2020 1. - Awareness raising and local networking 1. Create a environmental channel in the town web to promote reference 1. Environment Department 1. 2013-2015 1. - 1. - information 2. Environment Department 2. 2012-2015 2. 13000 2. 8,43 2. Distribution of energy savings associated with the implementation of 3. Environment Department 3. 2012-2015 3. 15000 3. 8,43 renewable energy 4. Environment Department 4. 2009-2012 4. - 4. 0,54 3. Development a communication campaign of PAES 5. Environment Department 5. - 5.84,32 4. Development a campaign for education in sustainable mobility 6. Environment Department 6.- 6. - 5. Conducting an information campaign and promotion of efficiency energy in homes 6. Promote car sharing in the town Training and education 1. Stimulating the participation in energetic efficiency in the schools Other - please specify: __________________________________ ______________________________________________________ OTHER SECTOR(S) - Please specify: _____________________ 532,46 372,91 Other - Please specify: Waste management and water management