Division of Revenue Act (DoRA): Energy Efficiency Demand Side Management (EEDSM) programme Sumaya Mahomed Project Coordinator Environmental Resource Management Department (ERMD) 1st March 2012 Presentation Content 1. Introduction and Background 2. Projects implemented and savings realised 3. Opportunities and lessons learnt 4. Conclusion 5. Questions Introduction and Background • EEDSM program is a grant fund disbursed to municipalities to implement energy efficient retrofits • Program managed by Department of Energy (DoE) • Program currently only focuses on lighting interventions • City has been a participant in the EEDSM program since 2009-2012 Projects implemented and savings realised Projects implemented in 2009-2010 Funds allocated: R4 million Capex Projects Street lights: R4million Luminaires retrofitted: 3154 Energy savings: 1 406 053 kWh/pa Carbon Savings: 1401 tCO2e Projects implemented in 2010-2011 Funds allocated: R20 million Capex Projects Street lights: R10 543 848 Traffic lights: R9 456 152 Street lights: Luminaires retrofitted: 7765 Energy savings: 1 669 216 kWh/pa Carbon Savings: 1663 tCO2e Traffic lights: Luminaires retrofitted: 20 214 Total savings: Energy savings: Energy savings: 6,118,216 kWh/pa 4 449 000 kWh/pa Carbon Savings: 6096 tCO2e Carbon Savings: 4433 tCO2e Projects implemented in 2011-2012 Funds allocated: R20 million Capex Projects Street lights: R6 630 000 Traffic lights: R6 070 000 Building lights: R6 300 000 Opex Projects M&V: R600 000 Capacity Building & interns: R200 000 Public awareness & promotion: R200 000 Projects implemented in 2011-2012 cont. Street lights: Luminaires to be retrofitted: 5 342 Energy savings: 1 286 486 kWh/pa Carbon Savings: 1282 tCO2e Total savings: Traffic lights: Energy savings: Luminaires to be retrofitted: 15 565 4,861,104 kWh/pa Energy savings: Carbon Savings: 3 425 779 kWh/pa 4844 tCO2e Carbon Savings: 3414 tCO2e Building lights: Luminaires to be retrofitted: 5 963 Energy savings: 148 839 kWh/pa Carbon Savings: 148 tCO2e Opportunities and lessons learnt Program has demonstrated savings realised through EEDSM program Behaviour change Development of interdepartmental relationships built Understanding national government process Capacity building of young engineers ?Questions? Thank you