Energy Efficiency Measures in Moldovan Utilities GUTU SERGIU, MAY 08, 2014 Content: 2 I. Why Energy Efficiency? II. Performing Energy Audit III. Putting in practice Energy Audit recommendations IV. Outcomes V. Next steps National Water Supply and Sanitation Project (NWSSP) Urban Component: Balți, Cahul, Orhei, Floresti, Ungheni, Causeni. Rural Component: Valeni, Colibasi, Sarata-Noua, Bestemac, Pirita, Dubasarii Vechi, Navirnet, Sanatauca, Zahorna. NWSSP Components: Total Project Value: II: Rehabilitation of rural WS networks USD 3,2 mln USD 12,8 mln. World Bank loan I: Rehabilitation of urban WSS networks USD 7,3 mln. Implementation Period: FY 2009- 2013 4 III: Institutional Capacity in the water sector USD 1,2 mln IV: Energy Efficiency in 6 cities USD 1,1 mln Why Energy Efficiency? 5 WU use old and energy intensive equipment Electricity consumption reaches over 28-35% of WU’s Operational Costs Moldova is a Net Importer of energy from unstable markets Main stages: 6 Contract duration Budget, (USD) Weigh, (%) Energy Audit 6 months 230.000 21 Implementation 18 months 870.000 79 1.100.000 100 Total: Methodology under Energy Audit: 7 Flow measurements at all water sources, all water and sewage pumping stations. Outflow measurements of individual water and sewage pumps Energy consumption of individual pumps and air blower Team used pressure measurements equipment in order to evaluate actual performance of pumps and pressure piping Acoustic leak detection using correlator has been performed 8 Consultant prepared the following submittals, (Dec, 2011): 9 BoQ and Cost estimate for Goods, Works and associated services Technical Specifications for Goods and Works within proposed Energy Management Program (EMP) EMP schedule of implementation Solutions applied in Balti city 10 11 Outcomes: Baseline (KWh/m3) Target (KWh/m3) Achieved (KWh/m3) Balti 1.38 0.94 0.80 Cahul 1.5 1.15 1.03 Causeni 2.87 1.50 1.42 Floresti 1.58 1.25 1.03 Ungheni 1.07 1.00 0.86 Indicator 2: Average Electricity Consumption Indicator 3: Annual electricity consumption of sewerage system in Orhei Baseline (MWh/year) 327 Target (MWh/year) 157 -42% -35% Achieved (MWh/year) 104 -68% Outcomes: Electricity Consumption reduced by: 1200000 1113600 Total investment: 1,1 mln USD; 1000000 800000 Total Savings: 0,3 mln USD/year; 600000 400000 268238 186821 200000 kWh/year 12 56581 182794 78752 0 Bălți Cahul Căușeni Florești Orhei Ungheni Payback period 3,7 years; Other benefits: Industrial productivity and competitiveness Poverty alleviation: Water affordability and access Reduced GHG emissions Sustainable Natural resource management Development goals 13 Complications: 14 WUs are still using energy intensive equipment, and obsolete distribution system Given limited human, and technical capacity WUs are not able without foreign assistance to replicate Energy Efficiency Political instability, and multiple elections (two local elections; three parliamentary elections; one referendum) Socially oriented tariffs inhibit development Limited borrowing capacity of WUs and local municipalities Next steps: 15 Further extension of energy efficiency programs Continuous building of institutional capacity Regional development in the water sector THANK YOU! Gutu Sergiu sgutu@water.md