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ACTIVITIES IMPLEMENTED JOINTLY(AIJ)

List of Projects

Uniform Reporting Format:

Activities Implemented Jointly Under the Pilot Phase

A. Description of project

A. 1) Title of project:

IMPROVEMENT OF DISTRICT HEATING IN BULGARIA

A. 2) Participants/actors:

Please fill in one table for each participant/actor. For individuals fill in as from item "Function within activity".

Item

Please fill in if applicable

Name of organisation(a):

Tebodin Consulting & Engineers

Name of organisation (English):

Tebodin Consulting & Engineers

Department:

Acronym:

Acronym (English):

Function within activity:

Project management / know-how transfer

Street:

Post code:

P.O. Box 16029, 2500 BA The Hague

City:

The Hague

Country:

The Netherlands

Telephone:

Fax:

E-mail:

WWW-URL:

Contact person (for this activity):

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

Surname:

Drs. Mulders

First name, middle name:

Job title:

Project manager

Direct tel:

+31 70 348 09 11

Direct fax:

+ 31 70 348 06 45

Direct E-mail:

r.mulders@tebodin.nl

  1. Organisation includes: institutions, ministries, companies, non-governmental organisations, etc. involved in the activity, i.e. research institutes associated with the project, auditors, government agency closely following the activity.

Item

Please fill in if applicable

Name of organisation(a):

District Heating Company Pleven

Name of organisation (English):

Department:

Acronym:

Acronym (English):

DHCP

Function within activity:

local project partner

Street:

Post code:

City:

Pleven

Country:

Bulgaria

Telephone:

Fax:

E-mail:

WWW-URL:

Contact person (for this activity):

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

Surname:

First name, middle name:

Job title:

Direct tel:

Direct fax:

Direct E-mail:

a) Organisation includes: institutions, ministries, companies, non-governmental organisations, etc. involved in the activity, i.e. research institutes associated with the project, auditors, government agency closely following the activity.

Item

Please fill in if applicable

Name of organisation(a):

Tebodin Bulgaria

Name of organisation (English):

Department:

Acronym:

Acronym (English):

Function within activity:

local consultant

Street:

Energo project 12-floor

Post code:

51 James Bouchier Blvd. 1407, Sofia-l

Lozenetz

City:

Pleven

Country:

Bulgaria

Telephone:

Fax:

E-mail:

WWW-URL:

Contact person (for this activity):

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

Surname:

Mevr. Lazarova

First name, middle name:

Z.

Job title:

Direct tel:

+359 – 2- 963 34 55

Direct fax:

+ 359 – 2 – 963 11 56

Direct E-mail:

tebodin@einet.bg

  1. Organisation includes: institutions, ministries, companies, non-governmental organisations, etc. involved in the activity, i.e. research institutes associated with the project, auditors, government agency closely following the activity.

A. 3) Activity:

Item

Please fill in if applicable

General description:

Improvement of district heating

Type of project:a)

Energy efficiency

Location (exact, e.g. city, region,

state):

Pleven, Bulgaria

Activity starting date:

01-01-1999

Expected activity ending date:

30-06-2000

Stage of activity:b)

mutually agreed

Lifetime of activity if different from ending date:c)

Technical data:d)

Implementation of "on line process optimisation hardware" and of an "on line automation system for monitoring and control".

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):

Item

Year 1

Year 2

...

Year x

Cost of the project in US$:

480,000

AIJ component in US$:

US$ per avoided ton of CO2 equivalent:

The costs of the project are the costs of the Dutch side. These costs include hardware, consultants, baseline study, monitoring study and the training component.

A. 5) Mutually agreed assessment procedures:

Describe the procedures, including name of organisations involveda):

B. Governmental acceptance, approval or endorsement

Bearing in mind that all activities implemented jointly under this pilot phase require prior acceptance, approval or endorsement by the Governments of the Parties participating in these activities, which shall be shown as follows:

(a) In the case of joint reporting, the report is submitted by the designated national authority of one participating Party with the concurrence of all other participating Parties as evidenced by attached letters issued by the relevant national authorities;

(b) In the case of separate reporting, the reports are submitted separately by the designated national authority of each and every participating Party. Information will only be compiled once reports have been received from all participating Parties.

B. 1) For the activity:

  • * First report and joint reporting: please add copies of letters of endorsement by each designated national authority of Parties involved in the activity.

* Subsequent reports:

  • Activity was: o suspended

o terminated earlier

  • Describe:

B. 2) This report is a joint report:

  • n Yes, forward copy of agreement/endorsement by the designated national authorities involved

    • o No

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

C. Compatibility with and supportiveness of national economic development and socio-economic and environment 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

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:

  • reduction of CO2 emissions

Do quantitative data exist for evaluation of environmental benefits?

No, not yet

Describe social/cultural benefits in detail:

Do quantitative data exist for evaluation of social benefits?

No, not yet

Describe economic benefits in detail:

  • management-assistance for drawing a business plan
  • training and dissemination of knowledge
  • staff of the financial department will be trained in the Netherlands

Do quantitative data exist for evaluation of economic benefits?

No, not yet

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

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

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

The Baseline study is performed. At the moment the engineering phase is initiated. Mid July hardware will be bought and installed.

E. 2) Estimated emissions with the activity:

Description of the scenario, including methodologies applied:

Fill in the following tables as applicable:

E.2.1) Summary table: Projected emission reductions:

GHG

Year 1

Year 2

...

Year 5

A) Project baseline scenario

CO2

CH4

N2O

Other (kg):

B) Project activity scenarioa)

CO2

CH4

N2O

Other (kg):

C) Effect ( B-A )

CO2

CH4

N2O

Other (kg):

D) Cumulative effect

CO2

CH4

N2O

Other (kg):

a) Includes indirect GHG leakages.

E.2.2) Summary table: Actual emission reductions:

GHG

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

Source of project funding

including pre-feasibility phase

(For each source one line)

Amount

(US dollars)

Dutch Ministry of Economic Affairs

480,000

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

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

Personal of the DHCP will be trained to use the "on line automation system for monitoring and control". During the project staff of the financial department of DCHP will be trained in the Netherlands.

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:

H. 2) Technical difficulties:

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

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 negative impacts/effects in detail:

Not to be expected

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

no

Describe social/cultural negative impacts/effects in detail:

Not to be expected

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

no

Describe economic negative impacts/effects in detail:

Not to be expected

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

no

H. 4) Other obstacles encountered:

H. 5) Other:

This project has not yet been submitted to the JIRC, the Dutch Joint Implementation Registration Centre.