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ACTIVITIES IMPLEMENTED JOINTLY(AIJ)

List of Projects

A. Description of project

A. 1) Title of project: Poland/Norway Coal-to-Gas Conversion - AlJ Pilot Project

The same.

A. 2) Participants/actors:

The same.

Item Please fill in if applicable

Name of organisation :

Government of Norway, Ministry of Foreign Affairs

Name of organisation (English):

Government of Norway, Ministry of Foreign Affairs

Department:

Department of Natural Resources and Environmental Affairs

Acronym:

-

Acronym (English):

-

Function with activity:

Governmental authority responsible for committing financial resources for AIJ projects and approval of AIJ project agreements and reports (foreign investor - AIJ)

Street:

Victoria Street, P.O. Box 8114 Dep

Post Code:

0032

City:

Oslo

Country:

Norway

Telephone:

47-22 24 36 03

Fax:

47-22 24 27 82

E-mail:

-

WWW-URL:

-

Contact Person (for this activity):

-------------------------------------------------------

Surname:

Mr. Leiro

First name, middle name:

Jostein

Job title:

Head of Division

Direct tel:

47-22 24 36 08

Direct fax:

47-22 24 27 82

Direct E-mail:

jleiro@online.no

Item Please fill in if applicable

Name of organisation:

World Bank

Name of organisation (English):

World Bank

Department:

Environment Department

Acronym:

Acronym (English):

Function within activity:

Administration of project on behalf of World Bank - GEF and the Norwegian Government

Street:

1818 H Street, NW

Post code:

20433

City:

Washington DC

Country:

USA

Telephone:

(202) 473-9746

Fax:

(202) 522-3256

E-mail:

Etandberg@worldbank.org

WWW-URL:

Contact person (for this activity):

---------------------------------------------------------------

Surname:

Mr. Tandberg

First name, middle name:

Eivind

Job title:

Advisor

Direct tel:

(202) 473-9746

Direct fax:

(202) 522-3256

Direct E-mail:

Etandberg@worldbank.org

Item Please fill in if applicable

Name of organisation:

Ministerstwo Ochrony Srodowiska, Zasobów Naturalnych i Lesnictwa

Name of organisation (English):

Ministry of Environmental Protection, Natural Resources and Forestry

Department:

Department of Budget and Finance

Acronym:

MOSZNiL

Acronym (English):

MoE

Function within activity:

Host country representative

Street:

Wawelska 52/54

Post code:

00-922

City:

Warsaw

Country:

Poland

Telephone:

(+48 22) 25 00 01

Fax:

(+48 22) 25 29 73

E-mail:

WWW-URL:

Contact person (for this activity):

--------------------------------------------------------------

Surname:

Mrs. Chochlew

First name, middle name:

Irena

Job title:

Director, Department of Budget and Finance

Direct tel:

(+48 22) 25 00 01 ext. 402; 25 17 22

Direct fax:

(+48 22) 25 29 73

Direct E-mail:

Item Please fill in if applicable

Name of organisation:

Narodowy Fundusz Ochrony Srodowiska i Gospodarki Wodnej, Sekretariat - JI

Name of organisation (English):

National Found for Environmental Protection and Water Management, JI-Secretariat

Department:

International Department

Acronym:

NFOSiGW

Acronym (English):

NF

Function within activity:

Reporting agency

Street:

Konstruktorska 3A

Post code:

02-673

City:

Warsaw

Country:

Poland

Telephone:

(+48 22) 49 22 80; 49 00 80

Fax:

(+48 22) 49 20 98

E-mail:

jolantak@nfosigw.gov.pl

WWW-URL:

http://www.nfosigw.gov.pl/

Contact person (for this activity):

--------------------------------------------------------------

Surname:

Mrs. Galon-Kozakiewicz, Ph.D

First name, middle name:

Jolanta

Job title:

Head of JI-Secretariat

Direct tel:

(+48 22) 49 22 80; 49 00 80 ext. 504

Direct fax:

(+48 22) 49 20 98

Direct E-mail:

jolantak@nfosigw.gov.pl

Item Please fill in if applicable

Name of organisation:

Bank Ochrony Srodowiska SA

Name of organisation (English):

Environmental Protection Bank

Department:

Acronym:

BOS

Acronym (English):

BOS

Function within activity:

Implementing agency

Street:

Przasnyska 6A

Post code:

01-756

City:

Warsaw

Country:

Poland

Telephone:

(+48 22) 633 55 22

Fax:

(+48 22) 639 73 12

E-mail:

bos_bit@pol.pl

WWW-URL:

Contact person (for this activity):

--------------------------------------------------------------

Surname:

Mr. Urbala, Ph.D.

First name, middle name:

Stanis³aw

Job title:

Director GEF Project

Direct tel:

(+48 22) 633 55 22 ext. 392

Direct fax:

(+48 22) 639 73 12

Direct E-mail:

bos_bit@pol.pl

A. 3) Activity:

All projects:

Technical data of following:

  • 2112 projects under Coal to Gas Conversion Component, updated 300th of NovemberApril 1997,
  • 4 projects under Energy Efficiency in New Residential Buildings Component, updated 30th of November 1997,
  • 7 projects under Coal to Gas Conversion Component are specified in list of "stand-by" projects.
Item Please fill in if applicable

General description:

Poland's energy economy is dominated by coal, which is domestically produced. The related greenhouse gas emissions and air pollution problems are huge.

The share of coal was 77% in 1991, while the share of oil and gas was 21%, one of the lowest in continental Europe. A shift towards an oil and gas share of 53 to 73% has been estimated by the World Bank to lead to at least 50% reduction in the carbon dioxide emissions.

One of the reasons for the widespread use of coal is the use for space heating. The use of gas for space heating was earlier prohibited and the use of oil was held back by various measures. The aim was to limit foreign exchange expenditures on energy imports. Coal for space heating is used both in district heating systems, block heating plants (heating several apartments) and in individual heating in stoves. District heating companies own about 16 GW coal fired boilers, consuming about 6 million tons of coal per year. About 3,2 GW of this capacity is, by the World Bank, considered suitable for replacement with gas fired boilers.

Removal of the direct regulation of fuel use will result in a shift from coal to gas or oil. Coal will for reasons of price remain the preferred fuel for relatively large boilers, where economies of scale offsets the higher costs of coal handling and emission control equipment. Also in small boilers, coal has until recently been the preferred fuel for economic reasons, but higher coal prices will reduce its use in the long term.

Environmental standards have been and will be further strengthened for sulphur, particulates and nitrogen oxide, and effective enforcement will be phased in over many years. This will accelerate the price-driven conversion of small boilers from coal to gas. The emission standards are administered by local authorities and linked to these is a system of fees and fines. Emissions of sulphur dioxide, nitrogen oxides and particulates, as well as carbon dioxide are taxed. The fees on carbon dioxide are only of symbolic nature. The other fees could have some albeit small effects on conversions from coal to gas.

There are several obstacles to conversions from coal to gas. They include lack of access to financing, budgetary procedures of publicly owned heating companies, and lack of price incentives. Cost savings in heat production are not felt by consumers because heat prices are subsidised. Only the local authorities have a well defined interest in reducing costs but often lack the financial means for investment.

For the immediate future, the conversion of coal to gas will not be financially attractive without taking into account the global warming considerations and/or local pollution effects.The same

Description of the other Energy Efficiency Projects

BOS conducted marketing activities to gain over developers interested in applying for GEF/AIJ grant. As a result of this action, 10 preliminary applications were collected by Local Branches of BOS. GEF Project Office rejected 4 of them, because they didn't comply with GEF/AIJ criteria.

6 developers were invited to participate in applying for GEF/AIJ grant after acceptance by MOE.

Only two developers decided to continue the process:

  • Housing Co-operative "Inicjatywa Ekologiczna" - from Warszawa,
  • ACCORD Krakow -from Krakow.

Energy Audits have been already conducted for these two projects, mentioned above and for one, submitted by MOE earlier. All these 3 projects were positively evaluated by 3 members of STAP (2 Polish and 1 foreign).

These three projects cover three Housing Estates of single family buildings:

1) Project in Myslowice close to Katowice (Project belongs to Institute of Ecology of Industrial Areas) covers 19 single family buildings;

2) Project in Krakow covers 21 single family buildings built as 5 range buildings;

3) Project in Warszawa 41 single family buildings built as 6 range buildings;

The grant amount allocated for each project would be as follows:

- for Project in Myslowice, grant would be equal to 111538.86 PLN (32868.4 USD) what gives 6,8 USD/m2;

- for Project in Krakow, grant would be equal to 111041,68 PLN (32721,9 USD) what gives 13,55 USD/m2;

- for Project in Warszawa, grant would be equal to 1068891,5 PLN (314982,0 USD) what gives 42,9 USD/m2.

The total grant amount for these three projects would be equal approximately to 380,572,- USD. GEF Project Office asked the developers to complete formal and financial documents, required to sign the agreement on GEF/AIJ grant allocation.

Moreover, BOS SA published an announcement in Poland-wide newspaper "Rzeczpospolita" on July 31, 1997. As result of it a few developers expressed their interest in participating in GEF/AIJ Project. After a preliminary selection, three of them decided to apply for GEF/AIJ grant.

1 developer from Gdansk, with project covering 23 small multifamily buildings (totally 183 apartments),

1 developer from Wroclaw with project covering 1 big multifamily building (59 apartments),

1 developer from Koszalin with project covering 16 single family buildings built as range buildings.

BOS SA signed preliminary agreement on applying for GEF/AIJ grant with these three developers. These developers started to co-operate with Energy Auditor.

We expect that BOS SA will commit all funds under "Energy Efficiency" Component till the end of 1997. The last three projects mentioned above should assure it.

Type of project:a)

Fuel conversion and energy efficiency measures.

Location (exact, e.g. city, region, state):

Both the Coal to Gas Conversion Component coal-to-gas component and the Energy Efficiency in New Residential Buildings Component housing component are located throughout Poland.

Activity starting date:

June 30, 1995

Expected activity ending date:

June 30, 2000

Stage of activity:b)

Mutually agreed / in progress / completed

Lifetime of activity if different from ending date:c)

17 years under Coal to Gas Conversion Component

50 years under Energy Efficiency in New Residential Buildings Component

Technical data:d)

1. Financing plan

25 mill USD - GEF,

1.1 mill USD - grant from the Government of Norway – AIJ component,

22 mill USD - Poland (National Fund for Environmental Protection and Water Management (NF), Voivodeship Fund for Environmental Protection and Water Management (VF), BOS, owner’s contribution (Oc))

2. Project costs

48 mill USD (35.5 mill USD - engaged funds for 1997)

3. Accomplishment of:

- orders

- expenditures

4. Project Implement-ation performance

5. Project cost-effectiveness

30.1 USD/tCO2* (average concerning 12 projects)See description of each individual project (Appendix I, II, III)

6. Planned environ-mental benefits

176 026 tCO2/year:

(175 874141 698 tCO2/year - concerning 21 projects under Coal to Gas Conversion Component;

152 tCO2/year - concerning 4 projects under Energy Efficiency in New Residential Buildings Component)(total concerning 12 projects); 3 259 tCO2/year (concerning the AIJ component of the project or 2.3% of total planned environmental benefits).

* grant economic effectiveness indicator according to Word Bank financial-economic model.

a) For example, using Intergovernmental Panel on Climate Change (IPCC) classification: energy efficiency; renewable energy; fuel switching; forest preservation, restoration or reforestation; afforestation; fugitive gas capture; industrial processes; solvents; agriculture; waste disposal or bunker fuels.

b) Circle the appropriate option.

c) Methodological work will be required to define lifetime of activities.

d) Methodological work will be required to determine for each type of activity what the minimum data requirements are.

A. 4) Cost (to the extent possible):

The project has a 1.1 million USD grant from the Government of Norway, a contribution of about 22 million USD from Poland and a 25 million USD grant from the GEF. The Polish sources for funding vary, but are most often a package of funding from the boiler owners themselves, the National Fund for Environmental Protection and Water Management (NF), Environmental Protection Bank (BOS) and provincial authorities.

Item Year 1 Year 2 ... Year X

Cost of the project in USD:

48 mill

AIJ component in USD:

1.1 mill

USD per avoided ton of CO2 equivalent:

High efficiency gas boilers

Between 11 and 43

Condensing boiler

About 60

Housing projects

Between 90 and 120

Describe briefly how costs are determined:

The value of the amount granted to the individual project was calculated, in particular:

  • additional cost of investment and exploitation of boiler during 17 years in comparison with
  • cost of new coal boiler plus a difference of cost of new condensing gas boiler as well as
  • partial cost of modernisation of heating system.

The grant will allow the boiler owners to have a profitable percentage of return of the capital.the same

A. 5) Mutually agreed assessment procedures:

Describe the procedures, including name of organisations involved a):

5.1) General Agreement

The Government of Poland has received grant funds from the Government of Norway and from the GEF.

The World Bank is acting as Trustee of GEF Norwegian funds for the project.

On behalf of the Government of Poland, the Minister of EPNR&F is a grantee of this fund. The MoE, through its Department of Ecological Policy, is responsible for: (a) overall co-ordination and implementation of this project; and (b) monitoring and reviewing project activities and products to assure that they are of a high quality and are accomplished in a cost- effective and timely manner.

Recognising the complexity of Joint Implementation Program, the Minister of EPNR&F has established the Polish Secretariat for Joint Implementation in NF.

BOS is acting as the Implementing Agency for this project and as administrator of project activities and funds to be used solely for the purposes of the project.

The same

a) Please ensure that detailed contact information for all organisations mentioned is reported under section A.2 above.

5.2) Monitoring

The sameA monitoring plan to provide data for evaluation of the quantity of greenhouse gas emissions as well as other environmental benefits the operating costs and the energy savings have been established.

5.2.1) MONITORING OBJECTIVE

The objective of environmental monitoring for the coal-to-gas conversion component of the project is to provide data for evaluation of pollutant emission reduction, to assess effectiveness of the operating costs associated with conversion of coal fired boilers to natural gas ones and to evaluate energy saving. Monitoring should ensure detailed evaluation of revenues and benefits to be reaped from the project’s implementation.

5.2.2) COURSE OF REALISATION

To ensure use of unified data collecting procedures and their analysis, there will be one contractor selected by competitive bidding, responsible for preparation and carrying out monitoring all over the country at the realisation stage of the coal-to-gas conversion component of the project. The above mentioned contractor will implement the monitoring program under supervision of the Ministry of Environmental Protection, Natural Resources and Forestry (MoE) represented by the State Environmental Inspectorate (PIOS).

The latter's role will consist mainly in working out the rules for monitoring performance, approval of a monitoring implementation plan for each facility, occasional inspection of work in progress, and verification of all the reports submitted.

PIOS will supervise environmental monitoring for all the facilities involved in the project and will evaluate results obtained in effect of individual implementation of fuel conversion projects. The role of Environmental Protection Bank (BOS), which is the Implementing Agency for the project, will focus on undertaking the necessary actions ensuring that monitoring of old boilers prior to the conversion can take place before their modification and on administration and management of the pertinent activity.

5.2.3) SCOPE OF WORK

To attain the project’s objectives the contractor will undertake the following actions:

  • it will ensure taking all measurements in conformity with the Polish standards,
  • it will determine the detailed program of measurement, collecting and processing of the monitored data in co-operation with the PIOS.

The program should contain in particular:

5.2.3.1) Technical monitoring plan

Technical monitoring of coal fired boiler rooms subject to conversion to gas fuel at the implementation phase and following realisation.

Monitoring’s objective is an ecological economic and energy-wise evaluation of the effectiveness of conversion of about 30 non-industrial coal fired boiler rooms of up to l5 MW output to gas fired high efficiency boilers or combined heat and power generation facilities.

Monitoring requires measurement and reporting of technical parameters and emissions of individual coal fired boiler rooms subject to conversion.

Technical monitoring includes evaluation of the technical state of boilers and their instrumentation, auxiliaries, quantities of fuel and electrical energy used, fuel and water balance, quantity of thermal and electric energy produced and efficiency of heat transmission and use by recipients.

5.2.3.2) Emissions monitoring plan

Ecological monitoring of the selected pollution emissions sources to determine effects of conversion from solid to gas fuel.

The assumptions pertain to about 30 small and medium non-industrial boiler rooms (hereinafter to be referred to as the facilities) with a thermal output of under 5MW per boiler unit presently using solid fuel, predominantly coal.

The scope of these assumptions includes parametric identification of the above mentioned facilities in the aspect of ecological change resulting from conversion from solid to gas fuel.

The ecological monitoring goal is evaluation of reduction of pollution emitted into the atmosphere by the above mentioned facilities, which will be an effect of fuel conversion as well as equipment modernisation, on the basis of technical and emission measurements prior to and following conversion.

Realisation of the goal as defined should take place in stages, also for reasons of effective control supported by modern data collecting techniques.

  • 5.2.3.3) Performance report format
In regard of contents of the report on realisation of conversion of coal fired boiler rooms to gas fired ones.

The report should outline in a concise form progress of realisation of coal fired boiler rooms’ conversion to the gas fired ones inclusive of the realisation stages and guidelines offered in 5.2.3.1) and 5.2.3.2) to "MONITORING PLAN FOR COAL-TO-GAS CONVERSION PROJECT".

The report's content should include a brief description of individual events accompanying project realisation illustrated with tables and diagrams.

It should end up with conclusions useful for improvement of realisation of the other projects of the same type and for the final evaluation of ecological, economic and technical effectiveness achieved as a result of boiler room reconstruction in connection with conversion from coal to gas fuel.

  • 5.2.4) LOGISTICS

After the contract is effective, BOS and the Contractor will develop a mutually acceptable schedule for the pre-conversion monitoring of old coal-fired boiler facilities selected for conversion to gas-firing under the project, including a monitoring schedule of the heat distribution and transfer systems and the end-user building facilities supplied by the old boilers.

Similarly, BOS and the Contractor will develop a schedule for the post-conversion monitoring of new facilities and their associated heat distribution, transfer and end-use systems.

Such schedules (Preconversion Monitoring Schedule and Post-Conversion Monitoring Schedule) will include organisational solutions guaranteeing the starting date for the pre-conversion and post-conversion monitoring activities at each individual project site and the access of the contractor to the individual project site to carry out such activities.

BOS will notify the Contractor at least 3 weeks prior to the proposed monitoring start date of each individual project site.

  • 5.2.5) REPORTING

Within 6 weeks after the contract is effective, the Contractor shall develop a standard form, acceptable to PIOS, for reporting pre-conversion and post-conversion monitoring activity and results for individual conversion project, including a standard environmental report form.

The Contractor together with the Boiler Owner and the Boiler Owners' Representative shall prepare and submit to BOS a monitoring report in accordance with the above mentioned standard form, for each individual project realised.

BOS will ensure timely distribution of the individual reports to the concerned authorities.

  • 5.2.6) VERIFICATION

Verification of the individual monitoring reports will be done by PIOS with use of its field branches and the team of experts participating in the Monitoring Program. PIOS will establish a system of verification procedures which should be applied once a year to all the projects and for some, at random.

PIOS will prepare for the Ministry of Environmental Protection, Natural Resources and Forestry a report on verification of each individual project and the GEF Program in as entirety.

The Secretariat-JI will send the above mentioned reports to the World Bank, the Norwegian Government and the UNFCCC - Secretariat.

B. Governmental acceptance, approval or endorsement

B.1) Letters of endorsement will be sent accordingly.

B. 2) This report is a jointjoint report:

X Yes, this project has been endorsed by the following parties: the Polish Ministry of Environmental Protection, Natural Resources and Forestry and the Norwegian Ministry of Foreign Affairs, signed on 30 September 1993.The same

B. 3) General short comment by the government(s) if applicable:

The items of the report describing the project, its implementation and its effects, have been completed by the Government of Poland. The investor specific items have been completed by the Government of Norway. The World Bank, as the project administrator, has provided assistance and advice in the preparation of the joint report. The same

C. Compatibility with and supportiveness of national economic development and socio-economic and environmental priorities and strategies

Describe (to the extent possible) how the activity is compatible with and supportive of national economic development and socio-economic and environment priorities and strategies.

Poland seeks energy security through stable energy deliveries at socially acceptable prices and with a minimal damage to the environment. Among the priority actions are to diversify the primary energy supplies and to comply with international environmental agreements to reduce air pollution and greenhouse gas emissions. This project is designed to be fully-integrated and consistent with the goals and development strategies of the government of Poland.

AIR PROTECTION

This is based on:

  • the "Implementation Program of the National Environmental Policy till the year to 2000",
  • voivodeship lists of priority projects regarding environmental protection for 1997,
  • and proposals submitted by the Minister of EPNR&F.

The aim of the undertakings concerning the air pollution control is to achieve reductions of pollutant emissions into the atmospheric air by both improving the fuel quality parameters and replacing fuel, by installing equipment that reduces the flue gas emissions of pollutants, by modernising and replacing technologies and by conserving energy.

1) Directions:

  1. Support for the undertakings leading to reductions of the emissions into the atmospheric air of gas and particulate pollutants, by means of the modernisation and upgrading of the fuel production and burning technologies.
  2. Support for the undertakings related to the rationalisation of heat systems, including the recovery of heat, national production of highly efficient heating equipment, combined with the use of unconventional energy sources.

2) Selection criteria for projects in the field of air protection

  1. elimination of low-stack emissions;
  2. supporting projects connected with the construction of systems supplying gas and district heating to spas, tourist destinations and protected areas;
  3. improving heating efficiency, especially linked to the elimination of household stoves and existing local boilers with low efficiency and poor technical condition through a comprehensive modification of heating systems;
  4. control of gaseous and ash emissions from power generation and large hard and (lignite) brown coal-fired energy cogeneration plants, especially having an impact on Poland's international commitments;
  5. improving energy efficiency;
  6. modification of industrial processes in order to improve energy efficiency and reduce harmful emissions;
  7. promoting non - conventional energy source projects;

supporting modern technical solutions limiting the environmental impact of and transport, in particular city transport, in the context of exhaust fumes, noise and vibration emissions including support in equipping monitoring services;

controlling non-ionising electromagnetic radiation. the same

D. Benefits derived from the activities implemented jointly project

Whenever possible, quantitative information should be provided. Failing that, a qualitative description should be given. If quantitative information becomes available, it could be submitted using the update(s). (If the amount of quantitative information is too large, the source could be indicated.)

Item Please fill in

Describe environmental benefits in detail:

The sameAnticipated global benefits of the total project include a 65 % reduction in CO2 emissions by converting small coal fired boilers to gas firing, and a 28 % CO2 reduction by increasing efficiency in new residential buildings. Local benefits include virtual elimination of sulphur dioxide (SO2) and particulates and significant reduction in nitrogen oxides (NOx) emitted by the converted boilers.

Do quantitative data exist for evaluation of environmental benefits?

Yes

Planned environmental benefits:

175 874 tCO2/year (concerning 21 projects under Coal to Gas Conversion Component)

152 tCO2/year (concerning 4 projects under Energy Efficiency in New Residential Buildings Component)141 698 tCO2/year (concerning 12 projects); 3 259 tCO2/year (concerning the AIJ component of the project or 2.3% of total planned environmental benefits).

E. Calculation of the contribution of activities implemented jointly projects that bring about real, measurable and long-term environmental benefits related to the mitigation of climate change that would not have occurred in the absence of such activities

The project cost-effectiveness expressed in the size of the grant per ton of CO2 equivalents is for the typical high efficiency gas-fired boiler between 11 and 43 USD, while the cost of avoided emissions from a condensing boiler would be about 60 USD. For the housing projects, the costs would seem to vary between 90 and 120 USD per ton of CO2 equivalents. As new practices and energy saving equipment become more common in Poland, prices are expected to drop considerably and thus help fulfil the objective of the project more cost-effectively.

Uncontrolled emissions from black coal mines in Poland are assumed to average 20-25 m3 per ton of coal produced. The advantage of reduced emissions of methane from coal mining is not included in the calculations of emission benefits. Also the lifetime of the new gas-fired boilers has in the calculation of emission benefits conservatively been estimated to last for 17 years.the same

E. 1) Estimated emissions without the activity (project baseline):

Description of the baseline or reference scenario, including methodologies applied:

The sameIn the absence of the total project, reengineering and replacement of existing coal fired boilers only at the end of their service life would be the most common choice of boiler owners due to a low investment price and the familiarity with coal technology. A shift to new coal fired boilers was chosen as the baseline knowing that this is a conservative choice for calculating the probable emission saving. The abatement effect is thus the difference in emissions between new coal-fired boilers and new gas-fired boilers.

E. 2) Estimated emissions with the activity:

Description of the scenario, including methodologies applied:

The sameFor both the reference case and the "with project" cases, CO2 emissions were estimated based on: (a) annual heat demand (which is the same for the with project and reference cases); (b) efficiency of heat supply facilities (coal-fired boilers, gas-fired condensing boilers or cogeneration units); (c) unit emission factors for gas, LFO and coal; (d) share of heat produced by the cogeneration unit and the peak boilers. Additional CO2 emission credits were attributed to the cogeneration units, resulting from the displacement of the electricity now generated from coal in the national power system at 34 percent efficiency.

Fill in the following tables as applicable:

E.2.1) Summary table: Projected emissions reductions:

GHG

Year 1

Total Project

Year 1

AIJ Component

Year 2

Year 2

AIJ Component

..

Year X

A) Project baseline scenario

CO2

Baseline

CH4

Scenario

N2O

Other

B) Project

Activity activity scenarioa)

CO2

141 6981)*

3, 2592)

175 8743)

1524)

4 045.05)

3.56)

Scenarioa)[t]

CH4

[t]

N2O

Other

C) Effect ( B-A )

CO2

CH4

N2O

Other

D) Cumulative effect

CO2

Effect

CH4

N2O

Other

a) Includes indirect GHG leakages.

1)* concerning 1212 projects

2) concerning the AIJ component of the project (2.3% of total planned environmental benefits).

3) concerning 21 projects under Coal to Gas Conversion Component

4) concerning 4 projects under Energy Efficiency in New Residential Buildings Component

5) concerning the AIJ component under Coal to Gas Conversion Project

6) concerning the AIJ component under Energy Efficiency in New Residential Buildings Project

E.2.2) Summary table: Actual emissions reductions:

GHG

Year 1

Year 1

Year 2

...

Year X

A) Project baseline scenario

CO2

CH4

N2O

other

B) Project activity dataa)

CO2

CH4

N2O

other

C) Effect ( B-A )

CO2

CH4

N2O

Other

D) Cumulative effect

CO2

CH4

N2O

Other

a) Includes indirect GHG leakages.

F. Bearing in mind that the financing of activities implemented jointly shall be additional to financial obligations of Parties included in Annex II to the Convention within the framework of the financial mechanism as well as to current official development assistance flows, please indicate

The same

Source of project funding

including pre-feasibility stage

(For each source one line)

Amount

(converted to US dollars)

Government of Norway1

1.1 mill USD

GEF

25 mill USD

Poland (NFEP&WM, VFEP&WM, BOS, owner’s contribution)

22 mill USD

1The contribution of the Government of Norway is provided from a separate budget line, the Norwegian Climate Fund, which has been established separate from, and in addition to, the development assistance accounts and will not be reported as part of Norway's ODA. This contribution is provided in addition to meet Norway's financial commitments under UNFCCC.

The Norwegian co-financing was provided in addition to the Norwegian contribution to the GEF in 1993. The availability of extra Norwegian co-financing served to expand the project scope beyond what would have been undertaken in the absence of this funding. Specifically, the extra Norwegian resources resulted in an increase in the targeted number of boiler installations to be converted by the project. In effect, the Norwegian co-financing is covering the non-GEF financed portion of the (expanded) total incremental cost financing requirement and is additional to the financial obligations under the Convention and to regular development financing. The Norwegian government is not seeking emission credits from its investment in the project.

G. Contribution to capacity building, transfer of environmentally sound technologies and know-how to other Parties, particularly developing country Parties, to enable them to implement the provisions of the Convention. In this process, the developed country Parties shall support the development and enhancement of endogenous capacities and technologies of developing country Parties.

The sameDescribe briefly the transfer of environmenally sound technology and know-how including where appropriate the type of technology, terms, education, capacity building, etc.

The introduction of improved technologies would facilitate the Government's efforts to pursue its environmental priorities and standards aggressively and to take full advantage of the macroeconomic conditions and other incentives that induce energy efficiency and conservation.

With largely decontrolled coal prices, a proper gas pricing policy, rising labour costs, and proper set-up and enforcement of environmental fees and fines that reflect the true costs of environmental damage, coal-to-gas conversion would become a financially attractive and self supporting option. The activity could be made more self-sustaining if support were provided to develop an independent power market based on small gas-fired cogeneration systems, high-efficiency boilers and advanced energy-efficient building equipment - insulation, glazing, lighting and appliances - that are widely available.

The scope for using innovative technologies such as high-efficiency gas-fired boilers and packaged gas-fired cogeneration units and for integrating improvements in heat energy supply, distribution, and transfer systems and in end-use efficiency in buildings to improve the cost- effectiveness of the abatement of CO2 emissions needs to be demonstrated through pilot investments. Although the technologies are well-established, their development in Poland and in other Central and Eastern European countries has so far been limited.

The present activity is designed as a catalyst to stimulate self-replicable technological and institutional changes that would promote coal-to-gas conversion in small and medium-size boilers and induce more energy-efficient practices in the architectural design and operation of new residential buildings. The techniques, once successfully demonstrated in Poland, are replicable in the large number of coal-dependent/intensive transition economies that have access to gas supplies.

Institutional Strengthening. The proposed project would contribute to a strengthening of Poland's capacity, at the national and local levels and in the areas selected for project-supported conversion activities, to: (a) plan and implement, on a national basis, the innovative and cost-effective types of environmental improvement activities being supported under the proposed project; (b) develop experience with the design, installation and operation of interventions to improve the heat supply system; (c) create an institutional capability to assess global externalities such as CO2 emission abatement in project analyses; and (d) improve the implementation of public awareness programs for energy efficiency and conservation.

H. Additional comments, if any, including any practical experience gained or technical difficulties, effects, impacts or other obstacles encountered

Fill in as appropriate:

H. 1) Any practical experience gained:

1) MANAGEMENT AND PROGRAM EXECUTION

a) Information concerning STAP performance:

  • a working meeting of STAP members took place on 22 November 1997 in BOS; STAP members reviewed next 5 applications for funding aimed at boiler houses modernization; 4 applications were approved for implementation (including 3 high efficiency boilers and 1 cogeneration);
  • 3 STAP members (1 foreign among them) approved the reports of Energy Auditor for the three projects of new Housing Estates, under the "Energy Efficiency in New Residential Buildings" component;
  • draft report on completion of individual project of boiler house modernisation was prepared;
  • BOS used temporary consultations of STAP members.
  • a working meeting of all STAP members took place between 26 - 29 August 1996. STAP members reviewed 25 applications for funding aimed at boiler houses modernisation. 15 applications were approved for Implementation (including 12 high efficiency boilers and 3 cogenerations). The report was made and submitted to BOS and MoE,
  • the report of energy auditor relating to energy efficiency improvement in new residential buildings was approved by 3 STAP members (1 foreign among them), within the framework of the energy efficiency for new residential buildings component.

b) Description of consulting services and contractors:

  • TAG members has been asked for giving their opinion on funds allocation aimed at boiler houses modernisation for 8 applications;
  • contract with energy auditor (Narodowa Agencja Poszanowania Energii) has been supervised;
  • contract with COWI Consulting Engineers and Planners A/S acting as boiler owners' representative has been supervised;
  • amendment to the contract with COWI has been signed; Consultant commenced his services with the next following projects: Wloclawek, Ciechanow and Rawa Mazowiecka;
  • activities connected with preparation following next projects: Poznan, Leczyca, Piekary Slaskie and Elblag to be implemented by COWI has been started;
  • consultants, accepted by WB, have reviewed bidding documents and provided their comments.
  • a contract with consultant for preparation of TOR for energy auditor has been concluded,
  • TAG members have been asked to give their opinion on funds allocation (27 applications) aimed at boiler houses modernisation,
  • energy auditor has been chosen - the National Energy Conservation Agency (NECA) and contract with this firm has been signed within the framework of the energy efficiency for new residential buildings component,
  • a bidding documents have been prepared and 5 firms have been chosen (agreed with the World Bank) and these firms have been asked to submit their offer for boiler owner representative.

c) Description of the marketing plan implementation:

  • organisational entities of BOS were dealing with marketing under the current activity of central and regional bank's entities using previously prepared materials - rules and procedures for getting GEF/AIJ grant applications and leaflets informing about GEF/AIJ project;
  • BOS has published an announcement in Poland-wide newspaper "Rzeczpospolita", informing on possibilities of applying for GEF/AIJ proceeds under the "Energy efficiency in new residential building" component.
  • organisational entities of BOS were dealing with marketing under the current activity of central and regional bank's entities using previously prepared leaflets informing about this project, and contacts with environmental protection departments of Voivodeship Authorities and the National Fund of Environmental Protection.

d) The environmental monitoring program accomplishment:

  • obligations of contract for pre-conversion monitoring for three individual GEF/AIJ projects (Piotrkow Trybunalski, Siemianowice Slaskie, Falenty) has been fulfilled by EKOREX;
  • bidding procedure for contractual services for environmental monitoring was agreed with WB;
  • bidding document to be used for selection a company responsible for technical and environmental performance monitoring for all boiler houses modernized under the GEF/AIJ Project was prepared and now is being reviewed by WB.
  • MoE has prepared the environmental monitoring program (approved by the World Bank),
  • all activities concerned with bidding procedure to select a company responsible for technical and environmental monitoring of the boilers have been commenced by the GEF Project Office.

e) Training program implementation:

  • the two employees of GEF project office BOS participated at Polish public procurement procedures course;
  • the employee of GEF Project office was trained in World Bank disbursement procedures;
  • the employees of GEF project office BOS have been providing the bank branches' workers, local experts and TAG members and investors with an up- to- date information.
  • training of specialists under the GEF project did not take place,
  • the employees of GEF project office BOS have been providing the bank branch workers, local experts and TAG members with up-to-date information.

f) Characteristics of the management system:

  • GEF/AIJ Project is implemented under the existed BOS structure, which consists of the GEF project office in the headquarters and the local branches of the Bank. GEF Project office co-operates with MoE - Department of Economics on the national level;
  • 21 individual projects, approved by MoE to be modernized under the Coal-to-Gas Conversion component are in different stages of implementation: one of them was commissioned, bidding documents for three were prepared, bidding documents for next three are being prepared, four projects are identified by consultant (COWI), one project, approved by MoE is considered as a stand-by one; 6 stand-by projects, recommended by STAP, were prepared;
  • under the energy efficiency component of GEF/AIJ Project, one building was constructed, two next are in the course of constructing, energy audit was carried out on next 4 projects, three more projects are being audited for energy efficiency measures
  • Minister has assigned his plenipotentiary and an Economic Department to supervise the implementation of the GEF Project instead of Ecological Policy Department. GEF Project is implemented under the existing BOS structure which consists of the GEF project office in the headquarters and the local branches of the Bank.

2) EXPENDITURES AND FUNDS OF THE PROGRAM

  1. Use of resources for the total project (USD)
Category At the end of the reporting period 1.06 -– 30.11.976 Cumulative Percentage

A. Coal-to-gas conversion:

  • Cogeneration systems
  • high efficiency boilers
  • energy efficiency e.g. for new buildings

139 394.00

139 394.00

3.00

B. Contractual services

  • monitoring
  • marketing

1 949.74

2 574.02624.28

1.720.42

C. Technical assistance

  • BOS management fee
  • STAP fee
  • energy auditing services
  • financial auditing services
  • training and consulting services

63 033.00

14 651.6943 464.52

8 389.00

64 610.46241.15

118 033.0055 000.00

29 262.72

43 464.52

8 389.00

27 162.10

101 115.30

19.038.87

22.8815.40

16.80

4.581.23

  1. Short description of expenditures (goods, materials and civil works, contractual services, technical assistance, concluded contracts, opened letters of credit - committed sources):

Under "Coal to Gas Conversion" component, 15 agreements on allocation of GEF/AIJ grant were concluded (total initial grant amount is USD 17,423,394.00). Investment component included in this amount is equal to 16,373,394.00 USD. Next 6 agreements are being prepared to be concluded till the end of 1997 on the total amount 4,611,000.00 USD.

The signing of these agreements should be possible under the limit of funds, because of the savings expected (especially in the case of Wloclawek) resulting from specifying more detail and the changes of initial technical concepts of some implemented projects. The grant allocated for Pilot Project in Krakow was reckoned up and the final grant amount was calculated on 139,394.00 USD (the payment was made).

Under the "Energy Efficiency in New Residential Buildings" component, 4 agreement on grant allocation are signed (total grant amount is 153,690.00 USD), 3 next agreements for the amount 380,572.00 USD are being prepared. The first completed project is being reckoned up for which the preliminary grant amount was 58,406.00 USD.

Expenses for the training referred to training of the GEF Project Office staff and local experts. Expenses on consulting mainly cover costs of Boiler Owner Representative (COWI, TAG members and experts - consultants of GEF Project Office.

A contract between MPEC and BOS concerning modernisation of the boiler house in Cracow, at Œw. Jana street has been signed under the pilot project. A turn key bidding invitation has been published.

H. 2) Technical difficulties:

Organisational and investment problems arose:

  • a discrepancy occurred in interpretation of the way of disbursements in accordance with The World Bank's conditions during the reckoning up of the pilot project in Krakow; the procedure enabling to simplify the way of reckoning up of he future disbursements was elaborated in co-operation with the World Bank;
  • the need of establishing of reserve of GEF/AIJ grant, uncommitted for the purpose of allocation in later period than at the end of 1997 because of the changes of exchange rates of SDR and NOK, in which the GEF/AIJ grant amount is established and because of unknown final grant amount allocated on individual projects at the stage of signing the agreements: this issue was discussed in details with MOE and the World Bank and the solution was agreed;
  • some reservation was made referring to the organization, quality and punctuality of work of Boiler Owner Representative (COWI); GEF Project Office informed consultant about it and undertook activities in the working course;
  • GEF Project Office and the World Bank noticed that concept of modernisation of boiler house in Wloclawek preliminary approved does not comply with GEF/AIJ criteria and GEF/AIJ idea; so this project requires detail analysis what is being done by consultant in consultation with GEF Project Office;
  • lack of interest in applying for GEF/AIJ grant under "Energy Efficiency" component (some developers gave up) did not make possible to hurry implementation of this component.
  • an execution of the pilot project at the Polytechnic University in Cracow is under threat. It is impossible to publish an invitation for a bid aimed at an investment realisation due to the insufficient financial resources supplementary to the grants (the National Fund was unable to determine whether it could allocate its financial resources to the project).
  • preliminary valuation shows that providing small boiler houses (below 1.0 MW) with the grants is uneconomical from the National Fund's effectiveness point of view (costs of servicing per each individual project - e.g. hiring the boiler owner representative are higher than the granted amount). Additionally, the complex and time-consuming procedure is troublesome to an investor who has to operate with domestic inflation still running high, and grant's value is small. Due to this fact, 2 applications approved by STAP would probably not be effected.
  • the complex and time- consuming procedure resulted in the resignation of prevailing part of the boiler owners from GEF grant approved by STAP.
  • modernisation of any boiler house is impossible in 1997 without an efficient reconciliation system of the needed documents between the World Bank and the Polish partner and without taking into account the specific of the Polish economy. The prompt selection of the firm which would carry out the environment monitoring is also essential in order to conduct a modernisation of any boiler house in 1997.

H. 3) Negative impacts and/or effects encountered:

The same

Whenever possible, quantitative information should be provided. Failing that, a qualitative description should be given. If quantitative information becomes available, it could be submitted using the update(s). (If the amount of quantitative information is too large, the source could be indicated.)

ItemDescribe environmental negative impacts/effects in detail:

Do quantitative data exist for evaluation of environmental negative impacts/effects?

no

Describe social/cultural negative impacts/effects in detail:

Do quantitative data exist for evaluation of social negative impacts/effects?

no

Describe economic negative impacts/effects in detail:

Do quantitative data exist for evaluation of economic negative impacts/effects?

no

H. 4) Other obstacles encountered: n/a

H. 5) Other: n/a

Appendix I

Coal to Gas Conversion Component

Descriptions of 2112 iIndividual pProjects recommended by STAP and BOS and approved by Minister of MoE for funding them from GEF/AIJ proceeds. Grant agreements have been signed for 15 projects, among which one is commissioned (MPEC Krakow) and for 6 next bidding documents for "turn key" are being prepared.

Updated 30th of November 1997

Project nr. 1

Item Please fill in if applicable

General description:

CHP at Polytechnic University of Cracow

Type of project:a)

Coal-to-gas conversion

Location (exact, e.g. city, region, state):

Cracow

Activity starting date:

1997 (after balancing of funds)

Expected activity ending date:

Stage of activity:b)

Mutually agreed / in progress / completed

Lifetime of activity if different from ending date:c)

17 years

Technical data:d)

Cogeneration unit:

gas engines 2x1.2 MWe,

gas boilers 9.35 MWt with heat accumulator

1. Financing plan

GEF - 60%

NF and VF - no confirmation

2. Project costs

5891 000 USD

3. Accomplishment of:

- orders

- expenditures

4. Project Implementation performance

before turn-key bidding invitation

5. Project cost-effectiveness

43.6 USD/tCO2*

6. Planned environmental benefits

18 638 tCO2/year

* grant economic effectiveness indicator according to Word Bank financial-economic model.

a) For example, using Intergovernmental Panel on Climate Change (IPCC) classification: energy efficiency; renewable energy; fuel switching; forest preservation, restoration or reforestation; afforestation; fugitive gas capture; industrial processes; solvents; agriculture; waste disposal or bunker fuels.

b) Circle the appropriate option.

c) Methodological work will be required to define lifetime of activities.

d) Methodological work will be required to determine for each type of activity what the minimum data requirements are.

Project nr. 12

Item Please fill in if applicable

General description:

HOB at Sw. Jana street in KCrakcow (pilot project)

Type of project:a)

Coal-to-gas conversion

Location (exact, e.g. city, region, state):

KCrakcow

Activity starting date:

Realisation – 199797

Expected activity ending date:

Stage of activity:b)

Mutually agreed / in progress / completed

Lifetime of activity if different from ending date:c)

17 years

Technical data:d)

1 condensing boiler 0.585 MWt

2 high efficiency boilers 2x0.4655 MWt;

total 1.5065 MWt

1. Financing plan

GEF -– 4837%

Owner’s contribution (Oc) -– 5263%

2. Project costs

288 895394 000 USD

3. Accomplishment of:

- orders

- expenditures

139 394 USD – grant amount

4. Project Implementation performance

Project is commissioned turn-key bidding invitation has been published

5. Project cost-effectiveness

28.49.3 USD/tCO2*

6. Planned environmental benefits

3 4972551 tCO2/year

* grant economic effectiveness indicator according to Word Bank financial-economic model.

a) For example, using Intergovernmental Panel on Climate Change (IPCC) classification: energy efficiency; renewable energy; fuel switching; forest preservation, restoration or reforestation; afforestation; fugitive gas capture; industrial processes; solvents; agriculture; waste disposal or bunker fuels.

b) Circle the appropriate option.

c) Methodological work will be required to define lifetime of activities.

d) Methodological work will be required to determine for each type of activity what the minimum data requirements are.

e) Figures in brackets concern emission reduction including also end-users taken over from other boiler houses,

f) In this project GEF/AIJ grant amount was verified due to change of Boiler Owner Representative (BOR) services cost,

g) The initial conceptual design (pre-feasibility study) of project has not complied the GEF/AIJ criteria enough, so the new detailed scope of project is considered by BOR in co-operation with BOS and investor, according to the suggestion of Task Manager from WB and in agreement with STAP; the finance scope of project will be limited to the amount of USD 7.6 million at least and other parameters describing the undertaking will be change also,

Project nr. 23

Item Please fill in if applicable

General description:

CHP in hospital in Piekary Slaskief)

Type of project:a)

Coal-to-gas conversion

Location (exact, e.g. city, region, state):

Piekary Slaskie

Activity starting date:

1997 (estimated)

Expected activity ending date:

1998 (estimated)

Stage of activity:b)

Mutually agreed / in progress / completed

Lifetime of activity if different from ending date:c)

17 years

Technical data:d)

Cogeneration unit:

gas engine 1.5 MWe, 1.5 MWt,

gas boiler 2.8 MWt

1. Financing plan

GEF - 46%, Oc - 5%, VF - 24%, NF - 25%

2. Project costs

3 609 0003668 000 USD

3. Accomplishment of:

- orders

- expenditures

4. Project Implementation performance

Grant agreement

In the course of initial settlement of the work schedule with the boiler owner

5. Project cost-effectiveness

27.19 USD/tCO2*

6. Planned environmental benefits

10 782 tCO2/year

* grant economic effectiveness indicator according to Word Bank financial-economic model.

a) For example, using Intergovernmental Panel on Climate Change (IPCC) classification: energy efficiency; renewable energy; fuel switching; forest preservation, restoration or reforestation; afforestation; fugitive gas capture; industrial processes; solvents; agriculture; waste disposal or bunker fuels.

b) Circle the appropriate option.

c) Methodological work will be required to define lifetime of activities.

d) Methodological work will be required to determine for each type of activity what the minimum data requirements are.

Project nr. 34

Item Please fill in if applicable

General description:

Boilers in two hospitals in Siemianowice Slaskief)

Type of project:a)

Coal-to-gas conversion

Location (exact, e.g. city, region, state):

Siemianowice Slaskie

Activity starting date:

1997 (estimated)

Expected activity ending date:

1998 (estimated)

Stage of activity:b)

Mutually agreed / in progress / completed

Lifetime of activity if different from ending date:c)

17 years

Technical data:d)

GasCondensing boilers 6.4 MWt (4x1.6 MWt)

1. Financing plan

The amounts were verified after preparation the conceptual design by the Boiler Owner Representative (BOR)

GEF -– 4256%, Oc - 2919%, VF and NF -– 2925%

2. Project costs

1 312 0002028 000 USD

3. Accomplishment of:

- orders

- expenditures

6 000 USD – consulting services of BOR

4. Project Implementation performance

Grant agreement

Bidding document is reviewed

5. Project cost-effectiveness

30.258.9 USD/tCO2*

6. Planned environmental benefits

8 5138650 tCO2/year

* grant economic effectiveness indicator according to Word Bank financial-economic model.

a) For example, using Intergovernmental Panel on Climate Change (IPCC) classification: energy efficiency; renewable energy; fuel switching; forest preservation, restoration or reforestation; afforestation; fugitive gas capture; industrial processes; solvents; agriculture; waste disposal or bunker fuels.

b) Circle the appropriate option.

c) Methodological work will be required to define lifetime of activities.

d) Methodological work will be required to determine for each type of activity what the minimum data requirements are.

Project nr. 45

Item Please fill in if applicable

General description:

HOB in Raszyn Falenty IMUZf)

Type of project:a)

Coal-to-gas conversion

Location (exact, e.g. city, region, state):

Raszyn Falenty

Activity starting date:

1997 (estimated)

Expected activity ending date:

19987 (estimated)

Stage of activity:b)

Mutually agreed / in progress / completed

Lifetime of activity if different from ending date:c)

17 years

Technical data:d)

gas boilers 3.0 MWt (2x1.5 MWt)

1. Financing plan

GEF - 3129%, OcC - 4116%, VF - 27%, NF -– 28%

2. Project costs

491474 000 USD

3. Accomplishment of:

- orders

- expenditures

9 000 USD – consulting services of BOR

4. Project Implementation performance

Grant agreement

Bidding document has been prepared to the boiler owner for final review and approval

5. Project cost-effectiveness

21.519.2 USD/tCO2*

6. Planned environmental benefits

5 120 tCO2/year

* grant economic effectiveness indicator according to Word Bank financial-economic model.

a) For example, using Intergovernmental Panel on Climate Change (IPCC) classification: energy efficiency; renewable energy; fuel switching; forest preservation, restoration or reforestation; afforestation; fugitive gas capture; industrial processes; solvents; agriculture; waste disposal or bunker fuels.

b) Circle the appropriate option.

c) Methodological work will be required to define lifetime of activities.

d) Methodological work will be required to determine for each type of activity what the minimum data requirements are.

Project nr. 56

Item Please fill in if applicable

General description:

HOB in hospital in Piotrkow Trybunalskif)

Type of project:a)

Coal-to-gas conversion

Location (exact, e.g. city, region, state):

Piotrkow Trybunalski

Activity starting date:

1997 (estimated)

Expected activity ending date:

19987 (estimated)

Stage of activity:b)

Mutually agreed / in progress / completed

Lifetime of activity if different from ending date:c)

17 years

Technical data:d)

gas boilers 4.32 MWt

1. Financing plan

GEF - 564%, Oc - 10%, VF -–346%

2. Project costs

1 1731123 000 USD

3. Accomplishment of:

- orders

- expenditures

18 000 USD – consulting services of BOR

4. Project Implementation performance

Grant agreement

Bidding document has been prepared to the boiler owner for the final review and approval

5. Project cost-effectiveness

46.543.0 US/tCO2*

6. Planned environmental benefits

3 428 tCO2/year

* grant economic effectiveness indicator according to Word Bank financial-economic model.

a) For example, using Intergovernmental Panel on Climate Change (IPCC) classification: energy efficiency; renewable energy; fuel switching; forest preservation, restoration or reforestation; afforestation; fugitive gas capture; industrial processes; solvents; agriculture; waste disposal or bunker fuels.

b) Circle the appropriate option.

c) Methodological work will be required to define lifetime of activities.

d) Methodological work will be required to determine for each type of activity what the minimum data requirements are.

Project nr. 6

Item Please fill in if applicable

General description:

CHP MPEC in Wloclawekf)

Type of project:a)

Coal-to-gas conversion

Location (exact, e.g. city, region, state):

Wloclawek

Activity starting date:

1997 (estimated)

Expected activity ending date:

1999 (estimated)

Stage of activity:b)

Mutually agreed / in progress / completed

Lifetime of activity if different from ending date:c)

17 years

Technical data:d)

Cogeneration unit:

gas turbine 5.0 MWe, 10.0 MWtg)

1. Financing plan

GEF – 58%, Oc - 15%, NF - 23%,

Communal budget - 4%

2. Project costs

10 480 000 USDg)

3. Accomplishment of:

- orders

- expenditures

20 000 USD – consulting services of BOR

4. Project Implementation performance

Grant agreement

Preparation of bidding documents

Change of the conceptual design is in the course of settlement with WB and STAPg)

5. Project cost-effectiveness

26.2 USD/tCO2*

6. Planned environmental benefits

34 750 tCO2/year

7

Item Please fill in if applicable

General description:

HOB in Wroclaw

Type of project:a)

Coal-to-gas conversion

Location (exact, e.g. city, region, state):

Wroclaw

Activity starting date:

1997 (estimated)

Expected activity ending date:

1997 (estimated)

Stage of activity:b)

Mutually agreed / in progress / completed

Lifetime of activity if different from ending date:c)

17 years

Technical data:d)

gas boilers 2.87 MWt

1. Financing plan

GEF - 47%, Oc - 27%, other - 26%

2. Project costs

705 000 USD

3. Accomplishment of:

- orders

- expenditures

4. Project Implementation performance

5. Project cost-effectiveness

34.1 USD/tCO2*

6. Planned environmental benefits

1940 tCO2/year

* grant economic effectiveness indicator according to Word Bank financial-economic model.

a) For example, using Intergovernmental Panel on Climate Change (IPCC) classification: energy efficiency; renewable energy; fuel switching; forest preservation, restoration or reforestation; afforestation; fugitive gas capture; industrial processes; solvents; agriculture; waste disposal or bunker fuels.

b) Circle the appropriate option.

c) Methodological work will be required to define lifetime of activities.

d) Methodological work will be required to determine for each type of activity what the minimum data requirements are.

Project nr. 79

Item Please fill in if applicable

General description:

CHP in Swiebodzicef)

Type of project:a)

Coal-to-gas conversion

Location (exact, e.g. city, region, state):

Swiebodzice

Activity starting date:

1997 (estimated)

Expected activity ending date:

19998 (estimated)

Stage of activity:b)

Mutually agreed / in progress / completed

Lifetime of activity if different from ending date:c)

17 years

Technical data:d)

Cogeneration unit:

gas turbine 4.6 MWe, 6.8 MwtMWt,

gas boilers 3.5 MW

1. Financing plan

GEF -– 656%, Oc – 7%, credit, loan – 28%other - 34%

2. Project costs

8 4868541 000 USD

3. Accomplishment of:

- orders

- expenditures

4. Project Implementation performance

Grant agreement

5. Project cost-effectiveness

31.932.2 USD/tCO2*

6. Planned environmental benefits

37 823 tCO2/year

* grant economic effectiveness indicator according to Word Bank financial-economic model.

a) For example, using Intergovernmental Panel on Climate Change (IPCC) classification: energy efficiency; renewable energy; fuel switching; forest preservation, restoration or reforestation; afforestation; fugitive gas capture; industrial processes; solvents; agriculture; waste disposal or bunker fuels.

b) Circle the appropriate option.

c) Methodological work will be required to define lifetime of activities.

d) Methodological work will be required to determine for each type of activity what the minimum data requirements are.

Project nr. 810

Item Please fill in if applicable

General description:

HOB in hospital in Ciechanowf)

Type of project:a)

Coal-to-gas conversion

Location (exact, e.g. city, region, state):

Ciechanow

Activity starting date:

1997 (estimated)

Expected activity ending date:

1998 (estimated)

Stage of activity:b)

Mutually agreed / in progress / completed

Lifetime of activity if different from ending date:c)

17 years

Technical data:d)

Gas boilers 6.0 MWt

1. Financing plan

GEF - 597%, other -– 413%

2. Project costs

77739 000 USD

3. Accomplishment of:

- orders

- expenditures

5 000 USD – consulting services of BOR

4. Project Implementation performance

Grant agreement

Preparation of bidding documents

5. Project cost-effectiveness

11.910.9 USD/tCO2*

6. Planned environmental benefits

8 659 tCO2/year

* grant economic effectiveness indicator according to Word Bank financial-economic model.

a) For example, using Intergovernmental Panel on Climate Change (IPCC) classification: energy efficiency; renewable energy; fuel switching; forest preservation, restoration or reforestation; afforestation; fugitive gas capture; industrial processes; solvents; agriculture; waste disposal or bunker fuels.

b) Circle the appropriate option.

c) Methodological work will be required to define lifetime of activities.

d) Methodological work will be required to determine for each type of activity what the minimum data requirements are.

Project nr. 911

Item Please fill in if applicable

General description:

HOB PEC in Rawa Mazowiecka "Zamkowa Wola"f)

Type of project:a)

Coal-to-gas conversion

Location (exact, e.g. city, region, state):

Rawa Mazowiecka

Activity starting date:

1997 (estimated)

Expected activity ending date:

1998 (estimated)

Stage of activity:b)

Mutually agreed / in progress / completed

Lifetime of activity if different from ending date:c)

17 years

Technical data:d)

gas boilers 7.0 MWt

(change of the conceptual design: gas boilers to condensing boilers is considered)

1. Financing plan

GEF - 442%, Oc - 1820%, NF – 38%other - 38%

2. Project costs

1 016 000978 000 USD

3. Accomplishment of:

- orders

- expenditures

5 000 USD – consulting services of BOR

4. Project Implementation performance

Grant agreement

Preparation of bidding documents

5. Project cost-effectiveness

19.517.8 USD/tCO2*

6. Planned environmental benefits

7 571 tCO2/year

* grant economic effectiveness indicator according to Word Bank financial-economic model.

a) For example, using Intergovernmental Panel on Climate Change (IPCC) classification: energy efficiency; renewable energy; fuel switching; forest preservation, restoration or reforestation; afforestation; fugitive gas capture; industrial processes; solvents; agriculture; waste disposal or bunker fuels.

b) Circle the appropriate option.

c) Methodological work will be required to define lifetime of activities.

d) Methodological work will be required to determine for each type of activity what the minimum data requirements are.

Project nr. 1012

Item Please fill in if applicable

General description:

HOB PEC in Poznan

Potworowskiego streetf)

Type of project:a)

Coal-to-gas conversion

Location (exact, e.g. city, region, state):

Poznan

Activity starting date:

1997 (estimated)

Expected activity ending date:

1998 (estimated)

Stage of activity:b)

Mutually agreed / in progress / completed

Lifetime of activity if different from ending date:c)

17 years

Technical data:d)

Gas boilers 2.5 MWt

1. Financing plan

GEF - 3229%, Oc – 68%other - 71%

2. Project costs

38872 000 USD

3. Accomplishment of:

- orders

- expenditures

4. Project Implementation performance

Grant agreement

In the course of initial settlement of the work schedule with the boiler owner

5. Project cost-effectiveness

20.017.3 USD/tCO2*

6. Planned environmental benefits

1 786 tCO2/year

* grant economic effectiveness indicator according to Word Bank financial-economic model.

a) For example, using Intergovernmental Panel on Climate Change (IPCC) classification: energy efficiency; renewable energy; fuel switching; forest preservation, restoration or reforestation; afforestation; fugitive gas capture; industrial processes; solvents; agriculture; waste disposal or bunker fuels.

b) Circle the appropriate option.

c) Methodological work will be required to define lifetime of activities.

d) Methodological work will be required to determine for each type of activity what the minimum data requirements are.

Project nr. 11

Item Please fill in if applicable

General description:

HOB PEC in Leczyca

Type of project:a)

Coal-to-gas conversion

Location (exact, e.g. city, region, state):

Leczyca

Activity starting date:

1997 (estimated)

Expected activity ending date:

1998 (estimated)

Stage of activity:b)

Mutually agreed / in progress / completed

Lifetime of activity if different from ending date:c)

17 years

Technical data:d)

Gas boilers 5.5 MWt

1. Financing plan

GEF - 40%, Oc – 19%, VF – 41%

2. Project costs

548 000 USD

3. Accomplishment of:

- orders

- expenditures

4. Project Implementation performance

Grant agreement

In the course of initial settlement of the work schedule with the boiler owner

5. Project cost-effectiveness

4.4 USD/tCO2*

6. Planned environmental benefits

-1 032 (8 573) tCO2/yeare)

Project nr. 12

Item Please fill in if applicable

General description:

CHP MPEC in Ostrow Wlkp.

Type of project:a)

Coal-to-gas conversion

Location (exact, e.g. city, region, state):

Ostrow Wlkp.

Activity starting date:

1998 (estimated)

Expected activity ending date:

1999 (estimated)

Stage of activity:b)

Mutually agreed / in progress / completed

Lifetime of activity if different from ending date:c)

17 years

Technical data:d)

Cogeneration unit:

gas turbine 3.0 MWe, 5.5 MWt

1. Financing plan

GEF - 64%, Oc – 21%, VF and NF – 15%

2. Project costs

5 088 000 USD

3. Accomplishment of:

- orders

- expenditures

4. Project Implementation performance

Approved for realisation

5. Project cost-effectiveness

26.0 USD/tCO2*

6. Planned environmental benefits

21 193 tCO2/year

Project nr. 13

Item Please fill in if applicable

General description:

HOB PEC in Rawa Mazowiecka "Solidarnosc"

Type of project:a)

Coal-to-gas conversion

Location (exact, e.g. city, region, state):

Rawa Mazowiecka

Activity starting date:

1998 (estimated)

Expected activity ending date:

1999 (estimated)

Stage of activity:b)

Mutually agreed / in progress / completed

Lifetime of activity if different from ending date:c)

17 years

Technical data:d)

Gas boilers 5.3 MWt

1. Financing plan

GEF - 46%, Oc – 19%, NF – 35%

2. Project costs

951 000 USD

3. Accomplishment of:

- orders

- expenditures

4. Project Implementation performance

Approved for realisation

5. Project cost-effectiveness

21.9 USD/tCO2*

6. Planned environmental benefits

6 472 tCO2/year

Project nr. 14

Item Please fill in if applicable

General description:

HOB PEC in Poznan Hetmanska Street

Type of project:a)

Coal-to-gas conversion

Location (exact, e.g. city, region, state):

Poznan

Activity starting date:

1998 (estimated)

Expected activity ending date:

1999 (estimated)

Stage of activity:b)

Mutually agreed / in progress / completed

Lifetime of activity if different from ending date:c)

17 years

Technical data:d)

Gas boilers 4.7 MWt

1. Financing plan

GEF - 65%, Oc – 35%

2. Project costs

930 000 USD

3. Accomplishment of:

- orders

- expenditures

4. Project Implementation performance

Approved for realisation

5. Project cost-effectiveness

36.8 USD/tCO2*

6. Planned environmental benefits

3 842 tCO2/year

Project nr. 15

Item Please fill in if applicable

General description:

HOB in hospital in Elblag

Type of project:a)

Coal-to-gas conversion

Location (exact, e.g. city, region, state):

Elblag

Activity starting date:

1997 (estimated)

Expected activity ending date:

1998 (estimated)

Stage of activity:b)

Mutually agreed / in progress / completed

Lifetime of activity if different from ending date:c)

17 years

Technical data:d)

Gas boilers 3.8 MWt

1. Financing plan

GEF - 60%, Oc – 10%, VF – 30%

2. Project costs

670 000 USD

3. Accomplishment of:

- orders

- expenditures

4. Project Implementation performance

Grant agreement

In the course of initial settlement of the work schedule with the boiler owner

5. Project cost-effectiveness

53.0 USD/tCO2*

6. Planned environmental benefits

3 223 tCO2/year

Project nr. 16

Item Please fill in if applicable

General description:

HOB in hospital in Koszalin

Type of project:a)

Coal-to-gas conversion

Location (exact, e.g. city, region, state):

Koszalin

Activity starting date:

1997 (estimated)

Expected activity ending date:

1998 (estimated)

Stage of activity:b)

Mutually agreed / in progress / completed

Lifetime of activity if different from ending date:c)

17 years

Technical data:d)

Gas boilers 8.3 MWt

1. Financing plan

GEF - 40%, Oc – 13%, NF – 47%

2. Project costs

867 000 USD

3. Accomplishment of:

- orders

- expenditures

4. Project Implementation performance

Approved for realisation

5. Project cost-effectiveness

12.1 USD/tCO2*

6. Planned environmental benefits

3 063 tCO2/year

Project nr. 17

Item Please fill in if applicable

General description:

HOB in housing cooperative in Sopot

Type of project:a)

Coal-to-gas conversion

Location (exact, e.g. city, region, state):

Sopot

Activity starting date:

1997 (estimated)

Expected activity ending date:

1998 (estimated)

Stage of activity:b)

Mutually agreed / in progress / completed

Lifetime of activity if different from ending date:c)

17 years

Technical data:d)

Gas boilers 3.2 MWt

1. Financing plan

GEF - 46%, Oc – 24%, other – 30%

2. Project costs

575 000 USD

3. Accomplishment of:

- orders

- expenditures

4. Project Implementation performance

Approved for realisation

5. Project cost-effectiveness

33.4 USD/tCO2*

6. Planned environmental benefits

1 794 tCO2/year

Project nr. 18

Item Please fill in if applicable

General description:

HOB in Pruszcz Gdanski

Obroncow Pokoju Street

Type of project:a)

Coal-to-gas conversion

Location (exact, e.g. city, region, state):

Pruszcz Gdanski

Activity starting date:

1998 (estimated)

Expected activity ending date:

1999 (estimated)

Stage of activity:b)

Mutually agreed / in progress / completed

Lifetime of activity if different from ending date:c)

17 years

Technical data:d)

Gas boilers 2.0 MWt

1. Financing plan

GEF - 53%, Oc – 20%, VF – 27%

2. Project costs

323 000 USD

3. Accomplishment of:

- orders

- expenditures

4. Project Implementation performance

Grant agreement

5. Project cost-effectiveness

23.8 USD/tCO2*

6. Planned environmental benefits

2 304 tCO2/year

Project nr. 19

Item Please fill in if applicable

General description:

HOB in Pruszcz Gdanski

Obroncow Wybrzeza Street

Type of project:a)

Coal-to-gas conversion

Location (exact, e.g. city, region, state):

Pruszcz Gdanski

Activity starting date:

1998 (estimated)

Expected activity ending date:

1999 (estimated)

Stage of activity:b)

Mutually agreed / in progress / completed

Lifetime of activity if different from ending date:c)

17 years

Technical data:d)

Gas boilers 1.7 MWt

1. Financing plan

GEF - 38%, Oc – 62%

2. Project costs

231 000 USD

3. Accomplishment of:

- orders

- expenditures

4. Project Implementation performance

Grant agreement

5. Project cost-effectiveness

23.1 USD/tCO2*

6. Planned environmental benefits

283 (923) tCO2/yeare)

Project nr. 20

Item Please fill in if applicable

General description:

HOB OPEC in Gdynia

Type of project:a)

Coal-to-gas conversion

Location (exact, e.g. city, region, state):

Gdynia

Activity starting date:

1997 (estimated)

Expected activity ending date:

1998 (estimated)

Stage of activity:b)

Mutually agreed / in progress / completed

Lifetime of activity if different from ending date:c)

17 years

Technical data:d)

Gas boilers 1.2 MWt

1. Financing plan

GEF – 49%, Oc – 51%

2. Project costs

247 000 USD

3. Accomplishment of:

- orders

- expenditures

4. Project Implementation performance

Grant agreement

5. Project cost-effectiveness

41.0 USD/tCO2*

6. Planned environmental benefits

884 tCO2/year

Project nr. 21

Item Please fill in if applicable

General description:

HOB PEC in Wrzesnia

Type of project:a)

Coal-to-gas conversion

Location (exact, e.g. city, region, state):

Wrzesnia

Activity starting date:

1997 (estimated)

Expected activity ending date:

1998 (estimated)

Stage of activity:b)

Mutually agreed / in progress / completed

Lifetime of activity if different from ending date:c)

17 years

Technical data:d)

Gas boilers 2.6 MWt

1. Financing plan

GEF – 42%, Oc – 39%, VF – 19%

2. Project costs

319 000 USD

3. Accomplishment of:

- orders

- expenditures

4. Project Implementation performance

Approved for realisation

5. Project cost-effectiveness

14.0 USD/tCO2*

6. Planned environmental benefits

1 674 tCO2/year

Appendix II

Coal to Gas Conversion Component

Descriptions of 7 individual projects specified in list of stand-by projects

Updated 30th of November 1997

Project nr. 1

Item Please fill in if applicable

General description:

HOB in Janow Lubelski

Type of project:a)

Coal-to-gas conversion

Location (exact, e.g. city, region, state):

Janow Lubelski

Activity starting date:

1998 (estimated)

Expected activity ending date:

1999 (estimated)

Stage of activity:b)

Mutually agreed / in progress / completed

Lifetime of activity if different from ending date:c)

17 years

Technical data:d)

Gas boilers 5.3 MWt

1. Financing plan

GEF – 24%, other – 76%,

(the lack of secured counterpart financing)

2. Project costs

1 120 000 USD

3. Accomplishment of:

- orders

- expenditures

4. Project Implementation performance

Project is planned for the realisation as the stand-by project;

Approved by STAP on 17 January 1997

5. Project cost-effectiveness

13.2 USD/tCO2*

6. Planned environmental benefits

4 835 tCO2/year

Project nr. 23

Item Please fill in if applicable

General description:

HOB in Warsaw University

Type of project:a)

Coal-to-gas conversion

Location (exact, e.g. city, region, state):

Warsaw

Activity starting date:

1998 (estimated)

Expected activity ending date:

1999 (estimated)

Stage of activity:b)

Mutually agreed / in progress / completed

Lifetime of activity if different from ending date:c)

17 years

Technical data:d)

Gas boilers 3.4 MWt

1. Financing plan

GEF – 26%, Oc – 74%,

(not enough supplied documentary evidence)

2. Project costs

423 000 USD

3. Accomplishment of:

- orders

- expenditures

4. Project Implementation performance

Project is planned for the realisation as the stand-by project;

Approved by STAP on 16 January 1997

5. Project cost-effectiveness

14.5 USD/tCO2*

6. Planned environmental benefits

2 861 tCO2/year

Project nr. 324

Item Please fill in if applicable

General description:

HOB in Ladek Zdroj

Type of project:a)

Coal-to-gas conversion

Location (exact, e.g. city, region, state):

Ladek Zdroj

Activity starting date:

1999 (estimated)

Expected activity ending date:

1999 (estimated)

Stage of activity:b)

Mutually agreed / in progress / completed

Lifetime of activity if different from ending date:c)

17 years

Technical data:d)

Gas boilers 3.5 MWt

1. Financing plan

GEF – 40%, Oc – 60%,

2. Project costs

501 000 USD

3. Accomplishment of:

- orders

- expenditures

4. Project Implementation performance

Project is planned for the realisation as the stand-by project;

Approved by STAP on 22 November 1997

5. Project cost-effectiveness

21.1 USD/tCO2*

6. Planned environmental benefits

2 365 tCO2/year

Project nr. 425

Item Please fill in if applicable

General description:

HOB in Ostrowiec Swietokrzyski

Type of project:a)

Coal-to-gas conversion

Location (exact, e.g. city, region, state):

Ostrowiec Swietokrzyski

Activity starting date:

1999 (estimated)

Expected activity ending date:

1999 (estimated)

Stage of activity:b)

Mutually agreed / in progress / completed

Lifetime of activity if different from ending date:c)

17 years

Technical data:d)

Gas boilers 14.4 MWt

1. Financing plan

GEF – 27%, Oc – 47%, other – 26%

(not enough supplied documentary evidence)

2. Project costs

1 281 000 USD

3. Accomplishment of:

- orders

- expenditures

4. Project Implementation performance

Project is planned for the realisation as the stand-by project;

Approved by STAP on 22 November 1997

5. Project cost-effectiveness

7.5 USD/tCO2*

6. Planned environmental benefits

22 201 tCO2/year

Project nr. 526

Item Please fill in if applicable

General description:

HOB in hospital in Jaroslaw

Type of project:a)

Coal-to-gas conversion

Location (exact, e.g. city, region, state):

Jaroslaw

Activity starting date:

1999 (estimated)

Expected activity ending date:

1999 (estimated)

Stage of activity:b)

Mutually agreed / in progress / completed

Lifetime of activity if different from ending date:c)

17 years

Technical data:d)

Gas boilers 3.3 MWt

1. Financing plan

GEF – 65%, Oc – 35%

(not enough supplied documentary evidence)

2. Project costs

448 000 USD

3. Accomplishment of:

- orders

- expenditures

4. Project Implementation performance

Project is planned for the realisation as the stand-by project;

Approved by STAP on 22 November 1997

5. Project cost-effectiveness

16.5 USD/tCO2*

6. Planned environmental benefits

4 569 tCO2/year

Project nr. 627

Item Please fill in if applicable

General description:

CHP in Gdansk - Matarnia

Type of project:a)

Coal-to-gas conversion

Location (exact, e.g. city, region, state):

Gdansk

Activity starting date:

1998 (estimated)

Expected activity ending date:

1999 (estimated)

Stage of activity:b)

Mutually agreed / in progress / completed

Lifetime of activity if different from ending date:c)

17 years

Technical data:d)

Cogeneration unit:

Gas turbine 5.0 MWe, 10.0 MWt

Gas boilers 3.3 MWt

1. Financing plan

GEF – 64%, Oc – 36%

2. Project costs

7 110 000 USD

3. Accomplishment of:

- orders

- expenditures

4. Project Implementation performance

Project is planned for the realisation as the stand-by project;

Approved by STAP on 22 November 1997

5. Project cost-effectiveness

19.7 USD/tCO2*

6. Planned environmental benefits

40 706 tCO2/year

Project nr. 728

Item Please fill in if applicable

General description:

HOB in Wroclaw

Type of project:a)

Coal-to-gas conversion

Location (exact, e.g. city, region, state):

Wroclaw

Activity starting date:

1998 (estimated)

Expected activity ending date:

1999 (estimated)

Stage of activity:b)

Mutually agreed / in progress / completed

Lifetime of activity if different from ending date:c)

17 years

Technical data:d)

gas boilers 2.87 MWt

1. Financing plan

GEF – 50%, Oc - 24%, VF – 26%

2. Project costs

744 000 USD

3. Accomplishment of:

- orders

- expenditures

4. Project Implementation performance

Project is planned for the realisation as the stand-by project,

The property right is not clear what makes impossible to sign a grant agreementh)

5. Project cost-effectiveness

38.1 USD/tCO2*

6. Planned environmental benefits

1 940 tCO2/year

Appendix III

Energy Efficiency Component

Descriptions of 4 individual projects (buildings) for which energy audits were conducted and the agreements on grant allocation were signed.

Updated 30th of November 1997

Project nr. 1

Item Please fill in if applicable

General description:

Building "62" - Kontkiewicza 62 street, Housing estate: Wyczerpy, Czêstochowa

Co-operative JURA in Czêstochowa

Multi family buildingBuilding space: 3055.7 m2Number of flats 49

Type of project:a)

Energy Efficiency

Location (exact, e.g. city, region, state):

Czestochowa

Activity starting date:

1996

Expected activity ending date:

Till June 30, 1997

Stage of activity:b)

Mutually agreed / in progress / completed

Lifetime of activity if different from ending date:c)

50 years

Technical data:d)

1. Improvement of the roof's insulation level to U=0.17 W/(m2K) – additionally enlargement of an insulation with a thickness of 12 cm,

2. Improvement of the basement floor's insulation level to U=0.27 W/(m2K) – additionally enlargement of an insulation with a thickness of 9cm,

3. Window's installation - heat-transfer coefficient of U= 1.5 W/(m2K)

4. Application of mechanical ventilation

5. Installation of heat recovery unit - capacity 91%

6. Foamed polystyrene moulder "Thermomur" – extra charge over the required standard

7. Installation of gas- oil boiler house above the cost of installation of boiler house with capacity of 90%

1. Financing plan

GEF – 7%, Own means – 93%

2. Project costs

956.000 USD

3. Accomplishment of:

- orders

- expenditures

Energy Auditor is inspecting and verifying all documents connected with the procurement of energy efficiency measures, submitted by the developer.

4. Project Implementation performance

The building is completed and commissioned. The final grant amount is being calculated by Energy Auditor

5. Project cost-effectiveness

130.0 USD/tCO2

6. Planned environmental benefits

61 tCO2/year

Project nr. 2

Item Please fill in if applicable

General description:

Building "C" – Kontkiewicza street, Housing estate: Wyczerpy, Czêstochowa

Co-operative JURA in Czêstochowa

Multi family buildingBuilding space: 1541.6 m2Number of flats 24

Type of project:a)

Energy Efficiency

Location (exact, e.g. city, region, state):

Czestochowa

Activity starting date:

15.04.1997

Expected activity ending date:

31.10.1998

Stage of activity:b)

Mutually agreed / in progress / completed

Lifetime of activity if different from ending date:c)

50 years

Technical data:d)

1. Improvement of the roof's insulation level to U=0.17 W/(m2K) – additionally enlargement of an insulation with a thickness of 12 cm,

2. Improvement of the basement floor's insulation level to U=0.27 W/(m2K) – additionally enlargement of an insulation with a thickness of 9cm,

3. Window's installation - heat-transfer coefficient of U= 1.5 W/(m2K)

4. Application of mechanical ventilation

5. Installation of heat recovery unit - capacity 91%

6. Foamed polystyrene moulder "Thermomur" – extra charge over the required standard

1. Financing plan

GEF – 4% USD, Own means – 96%

2. Project costs

783 000 USD

3. Accomplishment of:

- orders

- expenditures

Foamed polyester moulders were procured

4. Project Implementation performance

The raw state of building is ready in 80%

5. Project cost-effectiveness

120.0 USD/tCO2

6. Planned environmental benefits

31 tCO2/year

Project nr. 3

Item Please fill in if applicable

General description:

Building "B" – Kontkiewicza street, Housing estate: Wyczerpy, CzêstochowaCo-operative JURA in Czêstochowa

Multi family buildingBuilding space: 1541.6 m2

Number of flats 24

Type of project:a)

Energy Efficiency

Location (exact, e.g. city, region, state):

Czestochowa

Activity starting date:

02.04.1997

Expected activity ending date:

31.10.1998

Stage of activity:b)

Mutually agreed / in progress / completed

Lifetime of activity if different from ending date:c)

50 years

Technical data:d)

1. Improvement of the roof's insulation level to U=0.17 W/(m2K) – additionally enlargement of an insulation with a thickness of 12 cm,2. Improvement of the basement floor's insulation level to U=0.27 W/(m2K) – additionally enlargement of an insulation with a thickness of 9cm,

3. Window's installation - heat-transfer coefficient of U= 1.5 W/(m2K)

4. Application of mechanical ventilation

5. Installation of heat recovery unit - capacity 91%

6. Foamed polystyrene moulder "Thermomur" – extra charge over the required standard

7. Solar collectors assembled at building no 62

1. Financing plan

GEF – 4%, Own means – 96%

2. Project costs

787 000 USD

3. Accomplishment of:

- orders

- expenditures

Foamed polyester moulders were procured

4. Project Implementation performance

Foundations, basement and ceiling above the basement are completed.The raw state of building is ready in 50%

5. Project cost-effectiveness

98.0 USD/tCO2

6. Planned environmental benefits

30 tCO2/year

Project nr. 4

Item Please fill in if applicable

General description:

Building "A" – Kontkiewicza street, Housing estate: Wyczerpy, Czêstochowa

Co-operative JURA in Czêstochowa

Multi family buildingBuilding space: 1541.6 m2Number of flats 24

Type of project:a)

Energy Efficiency

Location (exact, e.g. city, region, state):

Czestochowa

Activity starting date:

1998

Expected activity ending date:

15.06.1999

Stage of activity:b)

Mutually agreed / in progress / completed

Lifetime of activity if different from ending date:c)

50 years

Technical data:d)

1. Improvement of the roof's insulation level to U=0.17 W/(m2K) – additionally enlargement of an insulation with a thickness of 12 cm,

2. Improvement of the basement floor's insulation level to U=0.27 W/(m2K) – additionally enlargement of an insulation with a thickness of 9cm,

3. Window's installation - heat-transfer coefficient of U= 1.5 W/(m2K)

4. Application of mechanical ventilation

5. Installation of heat recovery unit - capacity 91%

6. Foamed polystyrene moulder "Thermomur" – extra charge over the required standard

1. Financing plan

GEF – 5%, Own means – 95%

2. Project costs

584 000 USD

3. Accomplishment of:

- orders

- expenditures

4. Project Implementation performance

Agreement on allocation of GEF grant was signed.

The building has not been started yet.

5. Project cost-effectiveness

99.0 USD/tCO2

6. Planned environmental benefits

30 tCO2/year